Balgopal Commercial Ltd | Industry : (Trading) | |
---|---|---|
BSE Code : 539834 |
NSE Symbol : - |
P/E(TTM) : 10.36 |
ISIN Demat : INE119R01014 |
Div & Yield% : - |
EPS(TTM) : 11.16 |
Book Value(₹) : 23.96 |
Market Cap(₹Cr) : 190.87 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.51 | 16.51 | 16.51 | 16.51 | 16.51 |
Reserves | 12.07 | -1.10 | -1.27 | -1.59 | -7.36 |
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 | 28.58 | 15.41 | 15.24 | 14.92 | 9.15 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 28.58 | 15.41 | 15.24 | 15.17 | 9.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 21.10 | 7.28 | 16.89 | 11.44 | 4.48 |
Current Assets, Loans & Advances | |||||
Inventories | 0.57 | 5.87 | 1.46 | 0.65 | 0.00 |
Sundry Debtors | 0.00 | 0.58 | 0.33 | 1.79 | 2.87 |
Cash and Bank Balance | 0.05 | 0.24 | 0.04 | 0.09 | 0.03 |
Loans and Advances | 13.02 | 3.66 | 0.05 | 2.55 | 1.71 |
Total Current Assets | 13.65 | 10.36 | 1.89 | 5.08 | 4.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.88 | 1.86 | 2.97 | 0.84 | 0.39 |
Provisions | 1.23 | 0.06 | 0.06 | 0.02 | 0.00 |
Total CL & Provisions | 6.11 | 1.93 | 3.03 | 0.86 | 0.39 |
Net Current Assets | 7.54 | 8.43 | -1.14 | 4.22 | 4.21 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
Deferred Tax Liability | 0.06 | 0.30 | 0.50 | 0.49 | 0.00 |
Net Deferred Tax | -0.06 | -0.30 | -0.50 | -0.49 | 0.46 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 28.58 | 15.41 | 15.25 | 15.17 | 9.15 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |