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 ' 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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