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Bombay Cycle & Motor Agency Ltd. - Research Center
501430 BOMBCYC Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 0.40 0.40 0.40 0.40 0.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.54 22.51 20.78 18.98 16.74
Loan funds
Secured loans 0.68 - - - -
Unsecured loans - - - - -
Total 25.61 22.91 21.18 19.38 16.94
Uses of funds
Fixed assets
Gross block 2.64 2.07 2.04 2.12 2.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.58 1.76 1.65 1.66 1.50
Net block 1.06 0.32 0.38 0.46 0.61
Capital work-in-progress - - - - -
Investments 11.66 10.67 9.31 9.48 8.31
Net current assets
Current assets, loans & advances 20.18 17.94 16.79 15.76 13.41
Less : current liabilities & provisions 7.29 6.02 5.30 6.32 5.40
Total net current assets 12.89 11.92 11.49 9.44 8.02
Miscellaneous expenses not written - - - - -
Total 25.61 22.91 21.18 19.38 16.94
Notes:
Book value of unquoted investments 7.14 6.17 9.28 9.46 8.26
Market value of quoted investments - - - - 0.05
Contingent liabilities 12.02 12.08 0.03 0.03 0.01
Number of equity sharesoutstanding (Lacs) 4.00 4.00 4.00 4.00 2.00

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