Bharat Bijlee Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
Reserves | 1,859.48 | 1,372.05 | 1,117.70 | 966.62 | 749.87 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,865.13 | 1,377.70 | 1,123.35 | 972.27 | 755.52 |
Secured Loans | 0.00 | 60.00 | 33.92 | 45.40 | 26.94 |
Unsecured Loans | 150.00 | 227.47 | 244.75 | 192.50 | 221.03 |
Total Debt | 150.00 | 287.47 | 278.67 | 237.90 | 247.97 |
Other Liabilities | 8.09 | 7.56 | 8.33 | 8.11 | 1.15 |
Total Liabilities | 2,023.22 | 1,672.73 | 1,410.35 | 1,218.28 | 1,004.64 |
APPLICATION OF FUNDS : | |||||
Gross Block | 212.11 | 175.80 | 160.71 | 146.64 | 110.10 |
Less: Accumulated Depreciation | 82.08 | 67.55 | 55.45 | 44.37 | 36.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 130.03 | 108.25 | 105.26 | 102.27 | 73.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.51 | 2.25 | 3.05 | 2.94 | 23.93 |
Investments | 1,324.47 | 890.23 | 673.47 | 560.52 | 353.01 |
Current Assets, Loans & Advances | |||||
Inventories | 262.36 | 316.66 | 217.33 | 257.19 | 196.35 |
Sundry Debtors | 379.48 | 386.21 | 341.67 | 240.94 | 292.47 |
Cash and Bank Balance | 169.33 | 16.09 | 11.74 | 15.51 | 4.28 |
Loans and Advances | 22.15 | 293.30 | 81.74 | 254.64 | 246.47 |
Total Current Assets | 833.31 | 1,012.27 | 652.48 | 768.29 | 739.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 347.19 | 302.57 | 198.73 | 226.11 | 223.64 |
Provisions | 23.95 | 17.22 | 17.38 | 11.37 | 11.35 |
Total CL & Provisions | 371.15 | 319.78 | 216.11 | 237.48 | 234.99 |
Net Current Assets | 462.16 | 692.48 | 436.37 | 530.81 | 504.59 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.96 | 4.41 | 4.66 | 4.63 | 9.73 |
Deferred Tax Liability | 114.52 | 63.42 | 37.86 | 24.83 | 10.25 |
Net Deferred Tax | -110.56 | -59.01 | -33.20 | -20.20 | -0.52 |
Other Assets | 214.61 | 38.52 | 225.39 | 41.94 | 50.06 |
Total Assets | 2,023.22 | 1,672.72 | 1,410.35 | 1,218.28 | 1,004.64 |
Contingent Liabilities | 7.16 | 7.03 | 6.96 | 4.65 | 4.65 |