BPL financial balance sheet analysis

BPL

NSE BSE

19.00

-0.75 (-3.80%)

Volume: 11,388 Dec 16, 2019 2:40 PM

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Balance Sheet

Standalone Consolidated

* in (Rs. cr.)

	Mar 2019	Mar 2018 Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011 Mar 2010 Mar 2009 Mar 2008 Mar 2007 Mar 2006 Mar 2005 Sep 2003 Mar 2002 Mar 2001 Mar 2000
Total Share Capital	48.89	48.89	50.58	218.47	218.47	218.47	218.47	218.26	218.10	218.10	218.10	218.10	214.28	197.28	56.03	76.03	76.03	109.36	77.69
Equity Share Capital	48.89	48.89	48.89	48.89	48.89	48.89	48.89	48.67	48.51	48.51	48.51	48.51	44.69	27.69	27.69	27.69	27.69	27.69	27.69
Share Application Money	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89	92.03	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	1.70	169.59	169.59	169.59	169.59	169.59	169.59	169.59	169.59	169.59	169.59	169.59	28.34	48.34	48.34	81.67	50.00
Reserves	116.90	115.97	108.60	20.71	29.16	21.37	148.69	159.39	97.80	19.50	19.17	32.64	63.79	37.80	311.00	400.74	617.24	585.45	519.64
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Networth	165.79	164.86	159.18	239.18	247.63	239.84	367.16	377.65	315.90	237.60	237.27	250.74	296.96	327.11	367.03	476.77	693.27	694.81	597.33
Secured Loans	9.31	6.28	22.29	0.00	0.00	0.00	0.00	0.00	118.47	275.09	300.64	289.34	278.40	266.14	856.70	1,205.16	687.47	518.18	219.66
Unsecured Loans	0.00	0.00	0.00	6.52	0.00	0.00	0.00	25.00	13.00	0.00	0.00	0.00	0.00	0.00	0.31	35.04	84.34	234.74	266.81
Total Debt	9.31	6.28	22.29	6.52	0.00	0.00	0.00	25.00	131.47	275.09	300.64	289.34	278.40	266.14	857.01	1,240.20	771.81	752.92	486.47
Total Liabilities	175.10	171.14	181.47	245.70	247.63	239.84	367.16	402.65	447.37	512.69	537.91	540.08	575.36	593.25	1,224.04	1,716.97	1,465.08	1,447.73	1,083.80
Gross Block	12.01	47.93	54.52	70.85	70.83	72.45	78.76	86.53	223.61	277.66	309.20	309.07	308.24	306.48	688.08	687.77	675.90	635.74	575.96
Less: Accum. Depreciation	0.00	39.99	44.66	59.23	58.95	57.83	58.39	60.15	151.85	164.37	172.14	161.31	150.89	129.90	325.77	247.43	184.19	143.52	111.62
Net Block	12.01	7.94	9.86	11.62	11.88	14.62	20.37	26.38	71.76	113.29	137.06	147.76	157.35	176.58	362.31	440.34	491.71	492.22	464.34
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.71	17.16	17.16	17.17	40.74	40.27	40.60	45.03	52.31
Investments	55.87	55.87	55.87	21.05	21.05	136.45	115.40	115.40	137.00	318.52	318.52	318.52	277.01	277.19	276.86	340.10	249.94	182.78	112.34
Inventories	13.90	14.08	19.56	4.74	2.13	1.83	8.07	9.43	8.43	9.82	10.46	12.27	18.16	25.71	43.36	116.05	247.46	325.17	284.97
Sundry Debtors	19.43	9.45	11.47	115.96	5.20	3.45	18.39	12.95	17.75	15.80	11.95	18.50	17.46	17.73	64.85	154.47	348.09	315.65	244.67
Cash and Bank Balance	3.85	12.54	13.38	2.70	3.53	2.95	7.07	5.67	3.85	2.42	4.69	2.05	2.56	0.14	0.70	2.75	18.56	23.92	12.50
Total Current Assets	37.18	36.07	44.41	123.40	10.86	8.23	33.53	28.05	30.03	28.04	27.10	32.82	38.18	43.58	108.91	273.27	614.11	664.74	542.14
Loans and Advances	262.21	260.12	267.15	145.32	221.84	109.10	234.95	277.81	263.35	317.67	317.22	289.59	207.72	215.97	680.09	716.66	232.95	189.62	177.39
Fixed Deposits	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.13	2.50	4.16	3.74	13.64	0.49	0.39	0.58	10.67	10.60
Total CA, Loans and Advances	299.39	296.19	311.56	268.72	232.70	117.33	268.48	305.86	293.38	350.84	346.82	326.57	249.64	273.19	789.49	990.32	847.64	865.03	730.13
Deffered Credit	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Liabilities	189.56	186.65	193.83	53.62	16.41	26.83	32.13	40.30	50.28	88.43	101.69	114.98	125.80	150.88	278.21	146.15	226.11	184.42	297.12
Provisions	2.61	2.20	1.98	2.05	1.58	1.71	4.96	4.69	4.49	181.52	181.52	154.95	0.00	0.00	0.00	0.10	1.19	9.47	19.62
Total CL and Provisions	192.17	188.85	195.81	55.67	17.99	28.54	37.09	44.99	54.77	269.95	283.21	269.93	125.80	150.88	278.21	146.25	227.30	193.89	316.74
Net Current Assets	107.22	107.34	115.75	213.05	214.71	88.79	231.39	260.87	238.61	80.89	63.61	56.64	123.84	122.31	511.28	844.07	620.34	671.14	413.39
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.87	52.21	62.50	56.55	41.43
Total Assets	175.10	171.15	181.48	245.72	247.64	239.86	367.16	402.65	447.37	512.70	537.90	540.08	575.36	593.25	1,224.06	1,716.99	1,465.09	1,447.72	1,083.81
Contingent Liabilities	0.00	61.19	67.44	63.13	65.36	62.16	62.72	49.66	48.82	31.47	34.16	39.31	43.40	68.71	61.53	32.27	55.74	70.19	79.55
Book Value (Rs)	33.91	33.72	32.22	14.24	15.97	14.37	40.42	42.75	30.16	14.02	13.95	16.73	24.27	23.65	122.32	154.73	232.91	221.35	197.59