BCL Industries Ltd | Industry : (Alcoholic Beverages) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.52 | 27.24 | 24.15 | 24.15 | 24.15 |
Reserves | 740.66 | 595.08 | 416.15 | 345.70 | 266.19 |
Equity Share Warrants | 0.00 | 21.43 | 49.20 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 770.18 | 643.75 | 489.50 | 369.85 | 290.34 |
Secured Loans | 287.11 | 314.41 | 336.44 | 207.97 | 178.82 |
Unsecured Loans | 86.06 | 21.65 | 1.27 | 1.76 | 0.09 |
Total Debt | 373.17 | 336.06 | 337.71 | 209.73 | 178.91 |
Other Liabilities | 6.48 | 6.87 | 6.48 | 5.14 | 5.66 |
Total Liabilities | 1,149.83 | 986.68 | 833.69 | 584.72 | 474.91 |
APPLICATION OF FUNDS : | |||||
Gross Block | 568.88 | 548.88 | 305.50 | 280.65 | 244.83 |
Less: Accumulated Depreciation | 201.30 | 173.67 | 150.05 | 134.69 | 120.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 367.58 | 375.21 | 155.45 | 145.96 | 124.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 100.16 | 11.08 | 203.35 | 28.88 | 0.00 |
Investments | 78.73 | 67.51 | 45.77 | 43.56 | 35.34 |
Current Assets, Loans & Advances | |||||
Inventories | 375.90 | 345.08 | 291.91 | 194.11 | 250.84 |
Sundry Debtors | 91.99 | 93.23 | 69.08 | 101.67 | 134.76 |
Cash and Bank Balance | 27.39 | 5.62 | 7.51 | 19.20 | 13.83 |
Loans and Advances | 251.31 | 196.57 | 209.42 | 126.72 | 67.52 |
Total Current Assets | 746.58 | 640.51 | 577.92 | 441.71 | 466.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 129.71 | 90.86 | 131.02 | 88.55 | 127.94 |
Provisions | 2.98 | 3.49 | 9.45 | 6.25 | 12.86 |
Total CL & Provisions | 132.69 | 94.34 | 140.47 | 94.80 | 140.80 |
Net Current Assets | 613.89 | 546.16 | 437.45 | 346.91 | 326.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.14 | 0.51 | 0.00 | 0.90 | 0.16 |
Deferred Tax Liability | 20.53 | 17.00 | 11.56 | 12.38 | 12.79 |
Net Deferred Tax | -18.39 | -16.49 | -11.56 | -11.48 | -12.63 |
Other Assets | 7.87 | 3.19 | 3.23 | 30.90 | 1.54 |
Total Assets | 1,149.84 | 986.66 | 833.68 | 584.73 | 474.92 |
Contingent Liabilities | 173.04 | 159.08 | 151.52 | 0.50 | 2.84 |