BF Utilities Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.83 | 18.83 | 18.83 | 18.83 | 18.83 |
Reserves | 129.45 | 119.27 | 113.44 | 110.07 | 111.68 |
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 | 148.28 | 138.10 | 132.27 | 128.90 | 130.51 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 13.00 | 18.63 | 20.92 | 24.93 | 30.17 |
Total Debt | 13.00 | 18.63 | 20.92 | 24.93 | 30.17 |
Other Liabilities | 21.03 | 21.07 | 21.07 | 21.10 | 8.43 |
Total Liabilities | 182.31 | 177.80 | 174.26 | 174.93 | 169.11 |
APPLICATION OF FUNDS : | |||||
Gross Block | 117.97 | 118.05 | 118.04 | 118.02 | 117.83 |
Less: Accumulated Depreciation | 114.82 | 114.21 | 113.50 | 111.48 | 107.73 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.15 | 3.84 | 4.54 | 6.54 | 10.10 |
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 | 110.94 | 110.84 | 111.06 | 110.56 | 110.51 |
Current Assets, Loans & Advances | |||||
Inventories | 0.05 | 0.04 | 0.04 | 0.07 | 0.10 |
Sundry Debtors | 0.00 | 0.00 | 0.03 | 0.00 | 0.35 |
Cash and Bank Balance | 39.40 | 34.10 | 30.26 | 32.46 | 37.37 |
Loans and Advances | 2.69 | 2.20 | 1.76 | 2.10 | 4.16 |
Total Current Assets | 42.14 | 36.35 | 32.09 | 34.63 | 41.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.40 | 3.04 | 2.95 | 7.85 | 30.43 |
Provisions | 9.46 | 9.10 | 9.19 | 8.53 | 8.93 |
Total CL & Provisions | 12.86 | 12.14 | 12.14 | 16.38 | 39.36 |
Net Current Assets | 29.28 | 24.21 | 19.95 | 18.25 | 2.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.29 | 2.42 | 2.40 | 2.63 | 2.43 |
Deferred Tax Liability | 0.45 | 0.62 | 0.80 | 1.36 | 2.30 |
Net Deferred Tax | 1.84 | 1.80 | 1.60 | 1.27 | 0.13 |
Other Assets | 37.11 | 37.11 | 37.11 | 38.31 | 45.75 |
Total Assets | 182.32 | 177.80 | 174.26 | 174.93 | 169.12 |
Contingent Liabilities | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |