BALGOPAL COMMERCIAL
|
BALGOPAL COMMERCIAL Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity - Authorised | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr |
Equity - Issued | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity Paid Up | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹12 Cr | ₹-1.10 Cr | ₹-1.27 Cr | ₹-1.59 Cr | ₹-7.36 Cr |
Securities Premium | ₹1.49 Cr | ₹1.49 Cr | ₹1.49 Cr | ₹1.49 Cr | ₹1.49 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹11 Cr | ₹-2.58 Cr | ₹-2.75 Cr | ₹-3.07 Cr | ₹-8.85 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹12 Cr | ₹-1.10 Cr | ₹-1.27 Cr | ₹-1.59 Cr | ₹-7.36 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹29 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹9.15 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹0.06 Cr | ₹0.30 Cr | ₹0.50 Cr | ₹0.49 Cr | ₹-0.46 Cr |
Deferred Tax Assets | - | - | - | - | ₹0.46 Cr |
Deferred Tax Liability | ₹0.06 Cr | ₹0.30 Cr | ₹0.50 Cr | ₹0.49 Cr | - |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹0.06 Cr | ₹0.30 Cr | ₹0.50 Cr | ₹0.49 Cr | ₹-0.46 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹4.88 Cr | ₹1.85 Cr | ₹2.09 Cr | ₹0.63 Cr | - |
Sundry Creditors | ₹4.88 Cr | ₹1.85 Cr | ₹2.09 Cr | ₹0.63 Cr | - |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.01 Cr | ₹0.01 Cr | ₹0.88 Cr | ₹0.21 Cr | ₹0.39 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.01 Cr | ₹0.01 Cr | ₹0.88 Cr | ₹0.21 Cr | ₹0.39 Cr |
Short Term Borrowings | - | - | - | ₹0.25 Cr | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | ₹0.25 Cr | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹1.23 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.02 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹1.23 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.02 Cr | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹6.11 Cr | ₹1.92 Cr | ₹3.03 Cr | ₹1.10 Cr | ₹0.39 Cr |
Total Liabilities | ₹35 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹9.08 Cr |
ASSETS | |||||
Gross Block | - | - | - | - | - |
Less: Accumulated Depreciation | - | - | - | - | - |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | - | - | - | - | - |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹21 Cr | ₹7.28 Cr | ₹17 Cr | ₹11 Cr | ₹4.48 Cr |
Long Term Investment | ₹21 Cr | ₹7.28 Cr | ₹17 Cr | ₹11 Cr | ₹4.48 Cr |
Quoted | ₹21 Cr | ₹6.24 Cr | ₹15 Cr | ₹11 Cr | ₹4.48 Cr |
Unquoted | ₹0.01 Cr | ₹1.05 Cr | ₹1.91 Cr | ₹0.25 Cr | - |
Long Term Loans & Advances | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹21 Cr | ₹7.28 Cr | ₹17 Cr | ₹11 Cr | ₹4.48 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹0.57 Cr | ₹5.87 Cr | ₹1.46 Cr | ₹0.65 Cr | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | ₹0.57 Cr | ₹5.87 Cr | ₹1.46 Cr | ₹0.65 Cr | - |
Sundry Debtors | - | ₹0.58 Cr | ₹0.33 Cr | ₹1.79 Cr | ₹2.87 Cr |
Debtors more than Six months | - | - | - | - | ₹1.23 Cr |
Debtors Others | - | ₹0.58 Cr | ₹0.33 Cr | ₹1.79 Cr | ₹1.63 Cr |
Cash and Bank | ₹0.05 Cr | ₹0.24 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.03 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | - | ₹0.02 Cr |
Balances at Bank | ₹0.04 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Other cash and bank balances | - | - | - | ₹0.07 Cr | - |
Other Current Assets | - | - | - | - | - |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | - | - | - | - | - |
Short Term Loans and Advances | ₹13 Cr | ₹3.66 Cr | ₹0.05 Cr | ₹2.55 Cr | ₹1.71 Cr |
Advances recoverable in cash or in kind | - | - | - | - | - |
Advance income tax and TDS | ₹1.22 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹12 Cr | ₹3.56 Cr | - | ₹2.51 Cr | ₹1.68 Cr |
Total Current Assets | ₹14 Cr | ₹10 Cr | ₹1.89 Cr | ₹5.08 Cr | ₹4.60 Cr |
Net Current Assets (Including Current Investments) | ₹7.54 Cr | ₹8.43 Cr | ₹-1.14 Cr | ₹3.98 Cr | ₹4.21 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹35 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹9.08 Cr |
Contingent Liabilities | ₹1.59 Cr | ₹1.59 Cr | - | - | - |
Total Debt | - | - | - | ₹0.25 Cr | - |
Book Value | 17.31 | 9.33 | 9.23 | 9.04 | 5.54 |
Adjusted Book Value | 17.31 | 9.33 | 9.23 | 9.04 | 5.54 |
Compare Balance Sheet of peers of BALGOPAL COMMERCIAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BALGOPAL COMMERCIAL | ₹282.0 Cr | 6% | 4.4% | 304.2% | Stock Analytics | |
ADANI ENTERPRISES | ₹282,670.0 Cr | -3.8% | -1.4% | -26.9% | Stock Analytics | |
REDINGTON | ₹22,921.6 Cr | -1.3% | 6.7% | 38.1% | Stock Analytics | |
MMTC | ₹10,051.5 Cr | -2.7% | 9.5% | -20.6% | Stock Analytics | |
HONASA CONSUMER | ₹9,814.0 Cr | -2.7% | 9.6% | -29.1% | Stock Analytics | |
LLOYDS ENTERPRISES | ₹8,929.1 Cr | -3.6% | 39.9% | 108.8% | Stock Analytics |
BALGOPAL COMMERCIAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BALGOPAL COMMERCIAL | 6% |
4.4% |
304.2% |
SENSEX | 1.6% |
1% |
7% |
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