Home > Balance Sheet > BALGOPAL COMMERCIAL

BALGOPAL COMMERCIAL
Balance Sheet

COMMUNITY POLL
for BALGOPAL COMMERCIAL
Please provide your vote to see the results

BALGOPAL COMMERCIAL Last 5 Year Balance Sheet History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 17.319.339.239.045.54
Adjusted Book Value 17.319.339.239.045.54

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%


You may also like the below Video Courses