Bilcare Ltd. - Research Center
526853 BI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.55 | 23.55 | 23.55 | 23.55 | 23.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 37.17 | 35.63 | 137.88 | 453.08 | 532.92 |
| Loan funds | |||||
| Secured loans | 678.42 | 708.56 | 629.11 | 620.65 | 898.22 |
| Unsecured loans | - | - | 238.52 | 235.94 | - |
| Total | 739.14 | 767.73 | 1,029.06 | 1,333.20 | 1,454.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,080.35 | 1,572.56 | 1,574.11 | 1,577.80 | 1,583.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 607.76 | 1,066.35 | 980.38 | 734.08 | 436.09 |
| Net block | 472.60 | 506.21 | 593.73 | 843.72 | 1,147.47 |
| Capital work-in-progress | 0.08 | - | 0.28 | 0.25 | - |
| Investments | 89.49 | 173.17 | 513.37 | 514.03 | 552.88 |
| Net current assets | |||||
| Current assets, loans & advances | 366.16 | 293.20 | 267.77 | 260.06 | 272.30 |
| Less : current liabilities & provisions | 189.19 | 204.85 | 346.08 | 284.86 | 517.98 |
| Total net current assets | 176.97 | 88.35 | -78.32 | -24.80 | -245.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 739.14 | 767.73 | 1,029.06 | 1,333.20 | 1,454.68 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 513.37 | 513.36 | 552.71 |
| Market value of quoted investments | - | - | - | 0.67 | 0.17 |
| Contingent liabilities | 614.36 | 596.30 | 460.61 | 540.36 | 627.18 |
| Number of equity sharesoutstanding (Lacs) | 235.45 | 235.45 | 235.45 | 235.45 | 235.45 |
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