Bombay Swadeshi Stores Ltd. - Research Center
531276 BOMSS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.54 | 11.86 | 11.70 | 11.54 | 11.48 |
| Loan funds | |||||
| Secured loans | 0.19 | 2.44 | 3.08 | 2.78 | 1.81 |
| Unsecured loans | 9.66 | 5.61 | 5.48 | 4.48 | 2.71 |
| Total | 22.38 | 20.89 | 21.24 | 19.79 | 16.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.89 | 6.90 | 7.31 | 7.59 | 7.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.03 | 5.50 | 5.65 | 5.69 | 5.45 |
| Net block | 0.87 | 1.40 | 1.66 | 1.90 | 1.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 |
| Net current assets | |||||
| Current assets, loans & advances | 23.88 | 20.51 | 20.60 | 19.74 | 18.73 |
| Less : current liabilities & provisions | 2.43 | 1.09 | 1.07 | 1.91 | 3.78 |
| Total net current assets | 21.45 | 19.42 | 19.52 | 17.83 | 14.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.38 | 20.89 | 21.24 | 19.79 | 16.99 |
| Notes: | |||||
| Book value of unquoted investments | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
| Market value of quoted investments | 0.01 | 0.04 | 0.05 | 0.05 | 0.06 |
| Contingent liabilities | 1.39 | 0.01 | 0.01 | 0.01 | 0.62 |
| Number of equity sharesoutstanding (Lacs) | 49.40 | 49.40 | 49.40 | 49.40 | 49.40 |
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