| BF Utilities Ltd | Industry : (Power Generation & Distribution) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 18.83 | 18.83 | 18.83 | 18.83 | 18.83 |
| Reserves | 145.46 | 129.46 | 119.27 | 113.44 | 110.07 |
| 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 | 164.29 | 148.29 | 138.10 | 132.27 | 128.90 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 10.50 | 13.00 | 18.63 | 20.92 | 24.93 |
| Total Debt | 10.50 | 13.00 | 18.63 | 20.92 | 24.93 |
| Other Liabilities | 21.05 | 21.03 | 21.07 | 21.07 | 21.10 |
| Total Liabilities | 195.84 | 182.32 | 177.80 | 174.26 | 174.93 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 118.00 | 117.96 | 118.05 | 118.04 | 118.02 |
| Less: Accumulated Depreciation | 115.48 | 114.81 | 114.21 | 113.50 | 111.48 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.52 | 3.15 | 3.84 | 4.54 | 6.54 |
| 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 | 111.04 | 110.94 | 110.84 | 111.06 | 110.56 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.04 | 0.05 | 0.04 | 0.04 | 0.07 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| Cash and Bank Balance | 34.98 | 39.40 | 34.10 | 30.26 | 32.46 |
| Loans and Advances | 3.14 | 2.69 | 2.20 | 1.76 | 2.10 |
| Total Current Assets | 38.16 | 42.14 | 36.35 | 32.09 | 34.63 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 3.52 | 3.40 | 3.04 | 2.95 | 7.85 |
| Provisions | 9.14 | 9.46 | 9.10 | 9.19 | 8.53 |
| Total CL & Provisions | 12.66 | 12.86 | 12.14 | 12.14 | 16.38 |
| Net Current Assets | 25.51 | 29.28 | 24.21 | 19.95 | 18.25 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.20 | 2.29 | 2.42 | 2.40 | 2.63 |
| Deferred Tax Liability | 0.28 | 0.45 | 0.62 | 0.80 | 1.36 |
| Net Deferred Tax | 1.92 | 1.84 | 1.80 | 1.60 | 1.27 |
| Other Assets | 54.85 | 37.11 | 37.11 | 37.11 | 38.31 |
| Total Assets | 195.84 | 182.32 | 177.80 | 174.26 | 174.93 |
| Contingent Liabilities | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |