Bharatiya Global Infomedia Ltd. - Research Center
533499 BGLOBAL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.84 | 15.84 | 15.84 | 15.84 | 15.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 72.13 | 74.89 | 75.62 | 75.59 | 76.61 |
| Loan funds | |||||
| Secured loans | 4.05 | 4.47 | 4.47 | 5.89 | 5.36 |
| Unsecured loans | - | - | - | - | - |
| Total | 92.02 | 95.20 | 95.93 | 97.32 | 97.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.10 | 31.11 | 20.74 | 33.67 | 33.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 11.22 | - | 9.83 | 8.82 |
| Net block | 19.10 | 19.89 | 20.74 | 23.84 | 24.85 |
| Capital work-in-progress | 32.19 | 32.19 | 32.19 | 24.70 | 24.70 |
| Investments | 5.04 | 5.04 | 5.04 | 5.04 | 5.06 |
| Net current assets | |||||
| Current assets, loans & advances | 63.19 | 71.63 | 73.77 | 72.85 | 87.64 |
| Less : current liabilities & provisions | 27.49 | 33.55 | 35.81 | 29.12 | 44.45 |
| Total net current assets | 35.70 | 38.08 | 37.96 | 43.73 | 43.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 92.02 | 95.20 | 95.93 | 97.32 | 97.82 |
| Notes: | |||||
| Book value of unquoted investments | 5.02 | 5.02 | 5.02 | 5.02 | 5.02 |
| Market value of quoted investments | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 |
| Contingent liabilities | 6.62 | 6.68 | 6.68 | 6.67 | 6.66 |
| Number of equity sharesoutstanding (Lacs) | 158.43 | 158.43 | 158.43 | 158.43 | 158.43 |
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