A Oneindia Venture

Balance Sheet of Ballarpur Industries Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 55.00 258.71 258.71 258.71 131.12
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 406.60 -1,480.74 -192.58 525.76 -40.50
Secured Loans 687.80 981.87 174.37 229.15 2,341.02
Unsecured Loans 0.00 0.00 769.11 752.43 0.00
Gross Block 666.62 3,417.01 3,022.89 3,451.13 3,163.59
Depreciation 0.00 1,629.27 1,240.41 842.50 794.70
Net Block 666.62 1,787.74 1,782.48 2,608.63 2,368.89
Capital Work-in-progress 0.00 0.57 2.70 0.65 312.56
Investments 0.05 929.65 945.53 1,057.87 1,065.35
Current Assets, Loans & Advances 585.13 952.07 838.78 440.11 936.41
Total Net Current Assets 482.73 -2,958.12 -1,721.10 -1,901.10 -1,315.16
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 929.65 945.53 1,057.87 1,065.35
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 433.33 1,270.26 1,802.53
Number of Equity shares outstanding (in Lacs) 27.50 129.37 129.37 129.37 65.55

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