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Bhatia Communications & Retail (India) Ltd. - Research Center
540956 BHATIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.52 12.52 12.52 12.52 12.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 42.04 33.70 28.56 26.10 20.78
Loan funds
Secured loans 18.94 15.24 10.75 10.78 4.81
Unsecured loans - - - - 0.52
Total 73.50 61.45 51.82 49.39 38.63
Uses of funds
Fixed assets
Gross block 15.16 13.38 11.40 11.28 10.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.09 5.87 4.72 4.46 3.37
Net block 8.07 7.51 6.69 6.82 7.35
Capital work-in-progress - - - - -
Investments - - 15.99 15.20 -
Net current assets
Current assets, loans & advances 86.86 74.93 46.37 43.04 44.78
Less : current liabilities & provisions 21.43 20.99 17.22 15.68 13.49
Total net current assets 65.43 53.94 29.15 27.37 31.28
Miscellaneous expenses not written - - - - -
Total 73.50 61.45 51.82 49.39 38.63
Notes:
Book value of unquoted investments - - 15.99 15.20 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1251.52 1251.52 125.15 125.15 125.15
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