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Bheema Cements Ltd. - Research Center
518017 BHEEMACEM Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 28.31 28.31 28.31 28.31 28.12
Share application money - - - - 48.25
Preference share capital 27.40 27.40 27.40 27.40 23.60
Reserves & surplus 21.46 30.25 31.74 32.04 79.49
Loan funds
Secured loans 171.63 172.15 178.95 208.80 222.84
Unsecured loans - - - - -
Total 248.80 258.11 266.39 296.54 402.30
Uses of funds
Fixed assets
Gross block 519.05 523.12 523.69 524.79 524.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 76.39 78.37 78.50 78.77 63.28
Net block 442.66 444.75 445.18 446.02 461.26
Capital work-in-progress 0.08 0.08 0.08 0.08 0.10
Investments - - - - -
Net current assets
Current assets, loans & advances 26.85 27.27 27.85 36.05 108.96
Less : current liabilities & provisions 220.79 213.99 206.72 185.61 168.02
Total net current assets -193.94 -186.72 -178.87 -149.56 -59.06
Miscellaneous expenses not written - - - - -
Total 248.80 258.11 266.39 296.54 402.30
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 8.43 8.87 8.12 2.93
Number of equity sharesoutstanding (Lacs) 283.08 283.08 283.08 283.08 281.16

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