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Shri Bajrang Alliance Ltd. - Research Center

526981 SHBAJRG Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 46.79 43.12 37.87 33.99 26.52
Loan funds
Secured loans 59.45 54.16 41.37 54.25 46.68
Unsecured loans - - - - -
Total 115.24 106.28 88.24 97.24 82.21
Uses of funds
Fixed assets
Gross block 41.59 46.71 48.31 45.02 9.02
Less : revaluation reserve 3.26 3.26 3.26 3.26 3.38
Less : accumulated depreciation - 8.30 6.47 2.92 0.83
Net block 38.33 35.15 38.59 38.85 4.81
Capital work-in-progress 0.10 0.10 - 0.39 29.37
Investments 17.52 24.43 11.20 7.57 7.20
Net current assets
Current assets, loans & advances 114.94 109.69 48.13 68.38 91.85
Less : current liabilities & provisions 55.65 63.09 9.68 17.94 51.03
Total net current assets 59.30 46.61 38.45 50.44 40.82
Miscellaneous expenses not written - - - - -
Total 115.24 106.28 88.24 97.24 82.21
Notes:
Book value of unquoted investments - 23.55 10.26 7.12 7.12
Market value of quoted investments - - - - -
Contingent liabilities 221.36 2,102.74 1,378.12 1,133.23 967.68
Number of equity sharesoutstanding (Lacs) 90.00 90.00 90.00 90.00 90.00
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