Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'15
Mar'14
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
16.51
0.24
Share Warrants & Outstandings
Total Reserve
1.63
17.94
Shareholder's Funds
18.14
18.18
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
Other Long Term Liabilities
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
Current Liabilities
Trade Payables
4.22
0.00
Other Current Liabilities
0.00
0.00
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.02
0.00
Total Current Liabilities
4.24
0.00
Total Liabilities
22.38
18.18
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
Less : Impairment of Assets
0.00
0.00
Net Block
0.00
0.00
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
2.49
7.60
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
2.49
7.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
8.08
6.00
Sundry Debtors
2.44
0.81
Cash and Bank
0.09
0.02
Other Current Assets
0.00
0.00
Short Term Loans and Advances
9.29
3.76
Total Current Assets
19.89
10.59
Net Current Assets (Including Current Investments)
15.65
10.59
Total Current Assets Excluding Current Investments
19.89
10.59
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
22.38
18.18
Contingent Liabilities
0.00
0.00
Total Debt
0.00
0.00
Book Value per share (adjusted)
10.988
757.555
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is 189.84% vs -56.90% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 31.76% vs 448.15% in Mar 2023
Compare Balance Sheet Results of Balgopal Commer.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.51
111.69
-95.18
-85.22%
Share Warrants & Outstandings
Total Reserve
1.63
3,856.28
-3,854.65
-99.96%
Shareholder's Funds
18.14
3,979.13
-3,960.99
-99.54%
Minority Interest
0
115.57
-115.57
-100.00%
Long-Term Borrowings
0.00
2,355.74
-2,355.74
-100.00%
Secured Loans
0
1,307.12
-1,307.12
-100.00%
Unsecured Loans
0
1,048.62
-1,048.62
-100.00%
Deferred Tax Assets / Liabilities
0
-83.32
83.32
100.00%
Other Long Term Liabilities
0
538.38
-538.38
-100.00%
Long Term Trade Payables
0
0.00
0.00
0.00%
Long Term Provisions
0
7.95
-7.95
-100.00%
Total Non-Current Liabilities
0
2,818.75
-2,818.75
-100.00%
Current Liabilities
Trade Payables
4.22
748.27
-744.05
-99.44%
Other Current Liabilities
0.00
2,447.74
-2,447.74
-100.00%
Short Term Borrowings
0
125.80
-125.80
-100.00%
Short Term Provisions
0.02
179.94
-179.92
-99.99%
Total Current Liabilities
4.24
3,501.75
-3,497.51
-99.88%
Total Liabilities
22.38
10,415.20
-10,392.82
-99.79%
ASSETS
Non-Current Assets
0
0.00
0.00
0.00%
Gross Block
0
6,801.30
-6,801.30
-100.00%
Less: Accumulated Depreciation
0
3,870.24
-3,870.24
-100.00%
Less : Impairment of Assets
0
0.00
0.00
0.00%
Net Block
0.00
2,931.06
-2,931.06
-100.00%
Lease Adjustment
0
0.00
0.00
0.00%
Capital Work in Progress
0
57.22
-57.22
-100.00%
Intangible assets under development
0
0.88
-0.88
-100.00%
Pre-operative Expenses pending
0
0.00
0.00
0.00%
Assets in transit
0
0.00
0.00
0.00%
Non Current Investments
2.49
1,211.78
-1,209.29
-99.79%
Long Term Loans & Advances
0
126.95
-126.95
-100.00%
Other Non Current Assets
0
117.05
-117.05
-100.00%
Total Non-Current Assets
2.49
4,444.94
-4,442.45
-99.94%
Current Assets Loans & Advances
Current Investments
0
282.66
-282.66
-100.00%
Inventories
8.08
4,725.77
-4,717.69
-99.83%
Sundry Debtors
2.44
165.63
-163.19
-98.53%
Cash and Bank
0.09
401.50
-401.41
-99.98%
Other Current Assets
0
234.67
-234.67
-100.00%
Short Term Loans and Advances
9.29
160.03
-150.74
-94.19%
Total Current Assets
19.89
5,970.26
-5,950.37
-99.67%
Net Current Assets (Including Current Investments)
15.65
2,468.51
-2,452.86
-99.37%
Total Current Assets Excluding Current Investments
19.89
5,687.60
-5,667.71
-99.65%
Miscellaneous Expenses not written off
0
0.00
0.00
0.00%
Total Assets
22.38
10,415.20
-10,392.82
-99.79%
Contingent Liabilities
0
194.55
-194.55
-100.00%
Total Debt
0
2,481.54
-2,481.54
-100.00%
Book Value per share (adjusted)
10.99
356.27
-345.28
-96.92%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 21.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 189.84% vs -56.90% in Mar 2023
Annual - Current Assets
Current Assets 13.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.76% vs 448.15% in Mar 2023
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