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Bhor Industries Ltd. - Research Center
523808 BHORIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 2.01 10.15 10.15 10.15 10.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.74 -16.37 -15.99 -15.14 -14.90
Loan funds
Secured loans - - - - -
Unsecured loans - 6.20 6.20 6.20 5.35
Total 1.27 -0.02 0.37 1.22 0.60
Uses of funds
Fixed assets
Gross block 6.23 6.23 6.23 6.75 6.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.48 5.33 5.24 5.66 5.55
Net block 0.75 0.90 0.99 1.09 1.20
Capital work-in-progress - - - - -
Investments - - 0.46 0.88 0.51
Net current assets
Current assets, loans & advances 3.55 3.58 3.66 3.98 4.16
Less : current liabilities & provisions 3.02 4.49 4.73 4.73 5.27
Total net current assets 0.52 -0.91 -1.07 -0.75 -1.11
Miscellaneous expenses not written - - - - -
Total 1.27 -0.02 0.37 1.22 0.60
Notes:
Book value of unquoted investments - - 0.46 0.88 0.51
Market value of quoted investments - - - - -
Contingent liabilities 7.05 18.80 30.72 28.04 -
Number of equity sharesoutstanding (Lacs) 201.50 101.50 101.50 101.50 101.50
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