BCPL Railway Infrastructure Ltd | Industry : (Infrastructure Developers & Operators) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 |
Reserves | 72.45 | 67.73 | 60.38 | 53.78 | 46.03 |
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 | 89.17 | 84.45 | 77.10 | 70.50 | 62.75 |
Secured Loans | 16.33 | 2.51 | 2.38 | 4.88 | 9.83 |
Unsecured Loans | 0.02 | 0.02 | 0.03 | 0.03 | 0.07 |
Total Debt | 16.35 | 2.53 | 2.41 | 4.91 | 9.90 |
Other Liabilities | 0.63 | 0.33 | 0.58 | 0.50 | 0.51 |
Total Liabilities | 106.15 | 87.31 | 80.09 | 75.91 | 73.16 |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.00 | 3.85 | 3.60 | 2.07 | 1.88 |
Less: Accumulated Depreciation | 1.45 | 1.27 | 1.12 | 1.13 | 0.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.55 | 2.58 | 2.48 | 0.94 | 0.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 12.61 | 11.31 | 5.05 | 4.92 | 4.84 |
Current Assets, Loans & Advances | |||||
Inventories | 45.04 | 33.94 | 28.35 | 15.58 | 17.48 |
Sundry Debtors | 10.62 | 15.85 | 19.49 | 9.84 | 13.67 |
Cash and Bank Balance | 7.30 | 0.20 | 7.43 | 9.23 | 0.16 |
Loans and Advances | 22.55 | 16.27 | 7.24 | 10.97 | 14.19 |
Total Current Assets | 85.51 | 66.26 | 62.51 | 45.62 | 45.51 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17.93 | 19.75 | 21.08 | 5.48 | 5.44 |
Provisions | 0.13 | 0.86 | 0.37 | 0.03 | 0.03 |
Total CL & Provisions | 18.06 | 20.61 | 21.45 | 5.51 | 5.46 |
Net Current Assets | 67.44 | 45.65 | 41.07 | 40.11 | 40.05 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.88 | 0.87 | 1.07 | 1.30 | 1.42 |
Deferred Tax Liability | 0.58 | 0.46 | 0.37 | 0.30 | 0.29 |
Net Deferred Tax | 0.30 | 0.41 | 0.70 | 1.00 | 1.13 |
Other Assets | 21.26 | 27.36 | 30.78 | 28.94 | 26.22 |
Total Assets | 106.15 | 87.31 | 80.09 | 75.91 | 73.17 |
Contingent Liabilities | 52.97 | 49.83 | 60.68 | 64.86 | 74.71 |