Balgopal Holdings & Traders Ltd | Industry : (Finance) | |
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BSE Code : 504389 |
NSE Symbol : - |
P/E(TTM) : 0.16 |
ISIN Demat : INE243P01016 |
Div & Yield% : - |
EPS(TTM) : 50.06 |
Book Value(₹) : 2,220.43 |
Market Cap(₹Cr) : 0.15 |
Face Value(₹) : 10.00 |
Sources of Funds | Mar '12 | Mar '11 | Mar '07 | Mar '06 | Mar '05 |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
Reserves | 42.00 | 41.05 | 83.83 | 80.29 | 3.51 |
Total Shareholders Funds | 42.19 | 41.24 | 84.02 | 80.48 | 3.70 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 42.19 | 41.24 | 84.02 | 80.48 | 4.25 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | |||||
Gross Block | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Less: Accumulated Depreciation | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
Lease Adjustment | 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 | 42.03 | 37.81 | 76.43 | 45.50 | 1.92 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.84 | 0.00 | 17.18 | 0.02 |
Cash and Bank Balance | 0.07 | 1.22 | 0.03 | 2.73 | 0.00 |
Loans and Advances | 0.02 | 1.49 | 8.01 | 15.18 | 2.35 |
Total Current Assets | 0.10 | 3.56 | 8.04 | 35.09 | 2.37 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 0.13 | 0.09 | 0.01 | 0.01 | 0.06 |
Provisions | 0.00 | 0.16 | 0.48 | 0.15 | 0.04 |
Total Current Liabilites & Provisions | 0.13 | 0.25 | 0.49 | 0.16 | 0.10 |
Net Current Assets | -0.04 | 3.31 | 7.55 | 34.93 | 2.27 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Other Assets | 0.17 | 0.08 | 0.00 | 0.00 | 0.00 |
Total Assets | 42.19 | 41.23 | 84.02 | 80.48 | 4.25 |
Contingent Liability | 0.31 | 1.28 | 0.00 | 0.00 | 0.00 |