Brahmaputra Infrastructure Ltd. - Research Center
535693 BRAHMINFRA Group (XT) 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 | 29.02 | 29.02 | 29.02 | 29.02 | 29.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | 11.90 | 11.03 | 10.21 | 9.45 | 14.00 |
| Reserves & surplus | 126.47 | 115.56 | 110.30 | 109.94 | 136.26 |
| Loan funds | |||||
| Secured loans | 215.77 | 215.64 | 214.83 | 253.01 | 286.23 |
| Unsecured loans | - | - | - | - | - |
| Total | 383.16 | 371.25 | 364.35 | 401.43 | 465.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 304.38 | 304.39 | 305.49 | 305.21 | 246.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 227.91 | 225.71 | 223.61 | 220.40 | 215.80 |
| Net block | 76.47 | 78.68 | 81.87 | 84.82 | 30.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21.85 | 13.03 | 13.43 | 33.04 | 33.70 |
| Net current assets | |||||
| Current assets, loans & advances | 498.27 | 483.44 | 505.27 | 552.84 | 619.96 |
| Less : current liabilities & provisions | 213.43 | 203.90 | 236.21 | 269.28 | 219.05 |
| Total net current assets | 284.84 | 279.54 | 269.06 | 283.56 | 400.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 383.16 | 371.25 | 364.35 | 401.43 | 465.51 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 13.42 | 33.04 | 33.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 80.09 | 125.55 | 117.96 | 136.29 | - |
| Number of equity sharesoutstanding (Lacs) | 290.18 | 290.18 | 290.18 | 290.18 | 290.18 |
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