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BALGOPAL COMMERCIAL
Balance Sheet

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BALGOPAL COMMERCIAL Last 5 Year Balance Sheet History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹19 Cr₹17 Cr₹17 Cr₹17 Cr₹17 Cr
    Equity - Authorised ₹24 Cr₹24 Cr₹24 Cr₹24 Cr₹24 Cr
    Equity - Issued ₹19 Cr₹17 Cr₹17 Cr₹17 Cr₹17 Cr
    Equity Paid Up ₹19 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 ₹4.50 Cr----
Total Reserves ₹33 Cr₹12 Cr₹-1.10 Cr₹-1.27 Cr₹-1.59 Cr
    Securities Premium ₹16 Cr₹1.49 Cr₹1.49 Cr₹1.49 Cr₹1.49 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹17 Cr₹11 Cr₹-2.58 Cr₹-2.75 Cr₹-3.07 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹33 Cr₹12 Cr₹-1.10 Cr₹-1.27 Cr₹-1.59 Cr
Revaluation reserve -----
Shareholder's Funds ₹57 Cr₹29 Cr₹15 Cr₹15 Cr₹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 ₹0.99 Cr₹0.06 Cr₹0.30 Cr₹0.50 Cr₹0.49 Cr
    Deferred Tax Assets -----
    Deferred Tax Liability ₹0.99 Cr₹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 ₹0.99 Cr₹0.06 Cr₹0.30 Cr₹0.50 Cr₹0.49 Cr
Current Liabilities -----
Trade Payables ₹0.69 Cr-₹1.85 Cr₹2.09 Cr₹0.63 Cr
    Sundry Creditors ₹0.69 Cr-₹1.85 Cr₹2.09 Cr₹0.63 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹6.05 Cr₹4.88 Cr₹0.01 Cr₹0.88 Cr₹0.21 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 ₹6.05 Cr₹4.88 Cr₹0.01 Cr₹0.88 Cr₹0.21 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 ₹0.09 Cr₹1.23 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹0.09 Cr₹1.23 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions -----
Total Current Liabilities ₹6.82 Cr₹6.11 Cr₹1.92 Cr₹3.03 Cr₹1.10 Cr
Total Liabilities ₹64 Cr₹35 Cr₹18 Cr₹19 Cr₹17 Cr
ASSETS
Gross Block -----
Less: Accumulated Depreciation -----
Less: Impairment of Assets -----
Net Block -----
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹40 Cr₹21 Cr₹7.28 Cr₹17 Cr₹11 Cr
Long Term Investment ₹40 Cr₹21 Cr₹7.28 Cr₹17 Cr₹11 Cr
    Quoted ₹40 Cr₹21 Cr₹6.24 Cr₹15 Cr₹11 Cr
    Unquoted ₹0.01 Cr-₹1.05 Cr₹1.91 Cr₹0.25 Cr
Long Term Loans & Advances ₹7.41 Cr₹0.01 Cr---
Other Non Current Assets -----
Total Non-Current Assets ₹47 Cr₹21 Cr₹7.28 Cr₹17 Cr₹11 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹9.35 Cr₹0.57 Cr₹5.87 Cr₹1.46 Cr₹0.65 Cr
    Raw Materials -----
    Work-in Progress ₹9.09 Cr----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹0.26 Cr₹0.57 Cr₹5.87 Cr₹1.46 Cr₹0.65 Cr
Sundry Debtors --₹0.58 Cr₹0.33 Cr₹1.79 Cr
    Debtors more than Six months -----
    Debtors Others --₹0.58 Cr₹0.33 Cr₹1.79 Cr
Cash and Bank ₹0.18 Cr₹0.05 Cr₹0.24 Cr₹0.04 Cr₹0.09 Cr
    Cash in hand ₹0.03 Cr₹0.01 Cr₹0.01 Cr₹0.03 Cr-
    Balances at Bank ₹0.15 Cr₹0.04 Cr₹0.23 Cr₹0.01 Cr₹0.02 Cr
    Other cash and bank balances ----₹0.07 Cr
Other Current Assets ₹0.00 Cr----
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets ₹0.00 Cr----
Short Term Loans and Advances ₹7.50 Cr₹13 Cr₹3.66 Cr₹0.05 Cr₹2.55 Cr
    Advances recoverable in cash or in kind ₹2.30 Cr----
    Advance income tax and TDS ₹0.04 Cr₹1.22 Cr₹0.10 Cr₹0.05 Cr₹0.04 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹5.16 Cr₹12 Cr₹3.56 Cr-₹2.51 Cr
Total Current Assets ₹17 Cr₹14 Cr₹10 Cr₹1.89 Cr₹5.08 Cr
Net Current Assets (Including Current Investments) ₹10 Cr₹7.54 Cr₹8.43 Cr₹-1.14 Cr₹3.98 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹64 Cr₹35 Cr₹18 Cr₹19 Cr₹17 Cr
Contingent Liabilities ₹1.82 Cr₹1.59 Cr₹1.59 Cr--
Total Debt ----₹0.25 Cr
Book Value 27.4417.319.339.239.04
Adjusted Book Value 27.4417.319.339.239.04

Compare Balance Sheet of peers of BALGOPAL COMMERCIAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BALGOPAL COMMERCIAL ₹339.2 Cr -5% -20.6% 223.1% Stock Analytics
ADANI ENTERPRISES ₹301,673.0 Cr -4% -3.9% 13.4% Stock Analytics
REDINGTON ₹22,515.1 Cr -2% 9.1% 52% Stock Analytics
HONASA CONSUMER ₹9,596.8 Cr 0.4% 6.7% 22.3% Stock Analytics
MMTC ₹9,036.0 Cr -6.5% -10.6% -18.3% Stock Analytics
LLOYDS ENTERPRISES ₹8,651.0 Cr -9.2% -16.9% 43.7% Stock Analytics


BALGOPAL COMMERCIAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BALGOPAL COMMERCIAL

-5%

-20.6%

223.1%

SENSEX

-0.1%

0%

9%


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