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Bohra Industries Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.30 10.30 10.30 15.24 15.24
Share application money - - - - -
Preference share capital 4.00 4.00 - - -
Reserves & surplus 42.38 45.13 -17.24 -29.86 -27.11
Loan funds
Secured loans 0.56 0.52 16.26 95.42 95.42
Unsecured loans - - - - -
Total 57.24 59.96 9.32 80.80 83.55
Uses of funds
Fixed assets
Gross block 16.93 36.74 36.74 36.74 36.74
Less : revaluation reserve 0.18 - 51.14 - -
Less : accumulated depreciation - 18.45 17.07 15.67 14.22
Net block 16.75 18.29 -31.47 21.07 22.52
Capital work-in-progress 0.24 0.24 0.22 - -
Investments 0.02 0.02 0.02 0.03 0.03
Net current assets
Current assets, loans & advances 43.54 44.06 44.10 70.73 71.56
Less : current liabilities & provisions 3.32 2.65 3.55 11.03 10.56
Total net current assets 40.22 41.41 40.55 59.70 61.00
Miscellaneous expenses not written - - - - -
Total 57.24 59.96 9.32 80.80 83.55
Notes:
Book value of unquoted investments 0.02 0.02 0.02 0.03 -
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.04 0.04
Number of equity sharesoutstanding (Lacs) 102.97 102.97 102.97 152.41 152.41
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