Bombay Cycle & Motor Agency Ltd. - Research Center
501430 BOMBCYC Group (X) 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 | 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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