Bohra Industries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.30 | 10.30 | 15.24 | 15.24 | 15.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | 4.00 | - | - | - | - |
| Reserves & surplus | 45.13 | -17.24 | -29.86 | -27.11 | 24.73 |
| Loan funds | |||||
| Secured loans | 0.52 | 16.26 | 95.42 | 95.42 | 78.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 59.96 | 9.32 | 80.80 | 83.55 | 118.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 36.74 | 36.74 | 36.74 | 36.74 | 37.38 |
| Less : revaluation reserve | - | 51.14 | - | - | - |
| Less : accumulated depreciation | 18.45 | 17.07 | 15.67 | 14.22 | 12.57 |
| Net block | 18.29 | -31.47 | 21.07 | 22.52 | 24.81 |
| Capital work-in-progress | 0.24 | 0.22 | - | - | - |
| Investments | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 44.06 | 44.10 | 70.73 | 71.56 | 117.98 |
| Less : current liabilities & provisions | 2.65 | 3.55 | 11.03 | 10.56 | 24.65 |
| Total net current assets | 41.41 | 40.55 | 59.70 | 61.00 | 93.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.96 | 9.32 | 80.80 | 83.55 | 118.17 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.03 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.04 | 0.04 | 8.49 |
| Number of equity sharesoutstanding (Lacs) | 102.97 | 102.97 | 152.41 | 152.41 | 152.41 |
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