Shri Bajrang Alliance Ltd. - Research Center
526981 SHBAJRG Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 37.87 | 33.99 | 26.52 | 25.82 | 24.34 |
| Loan funds | |||||
| Secured loans | 41.37 | 54.25 | 46.68 | 19.51 | 19.76 |
| Unsecured loans | - | - | - | - | 5.18 |
| Total | 88.24 | 97.24 | 82.21 | 54.33 | 58.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.31 | 45.02 | 9.02 | 9.33 | 8.22 |
| Less : revaluation reserve | 3.26 | 3.26 | 3.38 | 3.38 | 3.38 |
| Less : accumulated depreciation | 6.47 | 2.92 | 0.83 | 1.75 | 1.09 |
| Net block | 38.59 | 38.85 | 4.81 | 4.20 | 3.75 |
| Capital work-in-progress | - | 0.39 | 29.37 | - | - |
| Investments | 11.20 | 7.57 | 7.20 | 7.27 | 7.42 |
| Net current assets | |||||
| Current assets, loans & advances | 48.13 | 68.38 | 91.85 | 54.93 | 58.67 |
| Less : current liabilities & provisions | 9.68 | 17.94 | 51.03 | 12.07 | 11.56 |
| Total net current assets | 38.45 | 50.44 | 40.82 | 42.86 | 47.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 88.24 | 97.24 | 82.21 | 54.33 | 58.29 |
| Notes: | |||||
| Book value of unquoted investments | 10.26 | 7.12 | 7.12 | 7.07 | 7.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,378.12 | 1,133.23 | 967.68 | 924.11 | 1,009.62 |
| Number of equity sharesoutstanding (Lacs) | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
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