Bombay Burmah Trading Corporation Ltd. - Research Center
501425 BBTC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.96 | 13.96 | 13.96 | 13.96 | 13.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 243.06 | 276.90 | 313.18 | 197.94 | 239.65 |
| Loan funds | |||||
| Secured loans | 402.11 | 205.03 | 94.44 | 196.75 | 176.59 |
| Unsecured loans | - | 143.38 | 210.09 | 105.00 | 115.00 |
| Total | 659.13 | 639.28 | 631.67 | 513.65 | 545.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 144.39 | 134.08 | 129.66 | 215.23 | 201.96 |
| Less : revaluation reserve | - | - | - | 4.34 | 4.34 |
| Less : accumulated depreciation | 33.48 | 25.03 | 16.00 | 98.20 | 90.75 |
| Net block | 110.90 | 109.06 | 113.66 | 112.70 | 106.87 |
| Capital work-in-progress | 6.81 | 4.57 | 3.14 | 0.76 | 0.92 |
| Investments | 287.28 | 287.13 | 287.28 | 165.45 | 165.46 |
| Net current assets | |||||
| Current assets, loans & advances | 320.82 | 298.68 | 302.43 | 316.82 | 396.00 |
| Less : current liabilities & provisions | 66.68 | 60.17 | 74.84 | 82.08 | 124.05 |
| Total net current assets | 254.14 | 238.52 | 227.59 | 234.74 | 271.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 659.13 | 639.28 | 631.67 | 513.65 | 545.20 |
| Notes: | |||||
| Book value of unquoted investments | 69.54 | 2.82 | 3.09 | 66.76 | 66.76 |
| Market value of quoted investments | 426.15 | 45.79 | 15.91 | 141.05 | 189.54 |
| Contingent liabilities | 424.29 | 696.03 | 477.58 | 45.82 | 46.89 |
| Number of equity sharesoutstanding (Lacs) | 697.72 | 697.72 | 697.72 | 697.72 | 697.72 |
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