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Balance Sheet of Bal Pharma Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
15.69 |
14.82 |
14.82 |
14.17 |
14.17 |
Share Application Money |
1.39 |
0.94 |
0.94 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
78.95 |
71.56 |
63.56 |
51.77 |
62.69 |
Secured Loans |
125.23 |
98.01 |
98.98 |
93.75 |
96.81 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
95.80 |
82.79 |
78.29 |
75.69 |
70.85 |
Depreciation |
32.73 |
29.89 |
25.64 |
19.56 |
13.91 |
Net Block |
63.07 |
52.90 |
52.65 |
56.14 |
56.94 |
Capital Work-in-progress |
0.00 |
1.16 |
0.00 |
0.11 |
0.06 |
Investments |
8.40 |
8.40 |
8.40 |
7.42 |
7.44 |
Current Assets, Loans & Advances |
276.24 |
227.16 |
200.49 |
175.66 |
192.71 |
Total Net Current Assets |
149.80 |
122.87 |
117.25 |
96.04 |
109.23 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
9.57 |
8.59 |
7.44 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
16.44 |
16.25 |
4.34 |
12.99 |
20.37 |
Number of Equity shares outstanding (in Lacs) |
1.57 |
1.48 |
1.48 |
1.42 |
1.42 |