BALGOPAL COMMERCIAL
|
BALGOPAL COMMERCIAL Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2015 | Mar2014 | |
|---|---|---|---|---|
| EQUITY AND LIABILITIES | ||||
| Share Capital | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹0.24 Cr |
| Equity - Authorised | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr |
| Equity - Issued | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹0.24 Cr |
| Equity Paid Up | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹0.24 Cr |
| Equity Shares Forfeited | - | - | - | - |
| Adjustments to Equity | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | ₹4.50 Cr | - | - | - |
| Total Reserves | ₹33 Cr | ₹12 Cr | ₹1.63 Cr | ₹18 Cr |
| Securities Premium | ₹16 Cr | ₹1.49 Cr | ₹1.59 Cr | ₹18 Cr |
| Capital Reserves | - | - | - | - |
| Profit & Loss Account Balance | ₹17 Cr | ₹11 Cr | ₹0.05 Cr | ₹-0.01 Cr |
| General Reserves | - | - | - | - |
| Other Reserves | - | - | - | - |
| Reserve excluding Revaluation Reserve | ₹33 Cr | ₹12 Cr | ₹1.63 Cr | ₹18 Cr |
| Revaluation reserve | - | - | - | - |
| Shareholder's Funds | ₹57 Cr | ₹29 Cr | ₹18 Cr | ₹18 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 | ₹1.44 Cr | - | - | - |
| 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 | ₹1.44 Cr | - | - | - |
| Other Unsecured Loan | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹0.99 Cr | ₹0.06 Cr | - | - |
| Deferred Tax Assets | - | - | - | - |
| Deferred Tax Liability | ₹0.99 Cr | ₹0.06 Cr | - | - |
| Other Long Term Liabilities | - | - | - | - |
| Long Term Trade Payables | - | - | - | - |
| Long Term Provisions | - | - | - | - |
| Total Non-Current Liabilities | ₹2.43 Cr | ₹0.06 Cr | - | - |
| Current Liabilities | - | - | - | - |
| Trade Payables | ₹0.87 Cr | - | ₹4.22 Cr | - |
| Sundry Creditors | ₹0.87 Cr | - | ₹4.22 Cr | - |
| Acceptances | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - |
| Other Current Liabilities | ₹6.06 Cr | ₹4.88 Cr | ₹0.00 Cr | ₹0.00 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 | ₹6.06 Cr | ₹4.88 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Short Term Borrowings | ₹0.21 Cr | - | - | - |
| Secured ST Loans repayable on Demands | - | - | - | - |
| Working Capital Loans- Sec | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - |
| Other Unsecured Loans | ₹0.21 Cr | - | - | - |
| Short Term Provisions | ₹0.09 Cr | ₹1.23 Cr | ₹0.02 Cr | ₹0.00 Cr |
| Proposed Equity Dividend | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - |
| Provision for Tax | ₹0.09 Cr | ₹1.23 Cr | ₹0.02 Cr | ₹0.00 Cr |
| Provision for post retirement benefits | - | - | - | - |
| Preference Dividend | - | - | - | - |
| Other Provisions | - | - | - | - |
| Total Current Liabilities | ₹7.23 Cr | ₹6.11 Cr | ₹4.24 Cr | ₹0.00 Cr |
| Total Liabilities | ₹66 Cr | ₹35 Cr | ₹22 Cr | ₹18 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 | ₹2.49 Cr | ₹7.60 Cr |
| Long Term Investment | ₹40 Cr | ₹21 Cr | ₹2.49 Cr | ₹7.60 Cr |
| Quoted | ₹40 Cr | ₹21 Cr | ₹0.59 Cr | - |
| Unquoted | - | - | ₹1.90 Cr | ₹7.60 Cr |
| Long Term Loans & Advances | ₹0.67 Cr | ₹0.01 Cr | - | - |
| Other Non Current Assets | ₹0.98 Cr | - | - | - |
| Total Non-Current Assets | ₹42 Cr | ₹21 Cr | ₹2.49 Cr | ₹7.60 Cr |
| Current Assets Loans & Advances | - | - | - | - |
| Currents Investments | - | - | - | - |
| Quoted | - | - | - | - |
| Unquoted | - | - | - | - |
| Inventories | ₹13 Cr | ₹0.57 Cr | ₹8.08 Cr | ₹6.00 Cr |
| Raw Materials | - | - | - | - |
| Work-in Progress | ₹12 Cr | - | - | - |
| Finished Goods | - | - | ₹8.08 Cr | ₹6.00 Cr |
| Packing Materials | - | - | - | - |
| Stores  and Spare | - | - | - | - |
| Other Inventory | ₹0.26 Cr | ₹0.57 Cr | - | - |
| Sundry Debtors | - | - | ₹2.44 Cr | ₹0.82 Cr |
| Debtors more than Six months | - | - | - | - |
| Debtors Others | - | - | ₹2.44 Cr | ₹0.82 Cr |
| Cash and Bank | ₹3.64 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.02 Cr |
| Cash in hand | ₹0.21 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.02 Cr |
| Balances at Bank | ₹3.43 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.00 Cr |
| Other cash and bank balances | - | - | - | - |
| Other Current Assets | ₹0.03 Cr | - | - | - |
| Interest accrued on Investments | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - |
| Deposits with Government | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - |
| Prepaid Expenses | ₹0.03 Cr | - | - | - |
| Other current_assets | ₹0.00 Cr | - | - | - |
| Short Term Loans and Advances | ₹8.35 Cr | ₹13 Cr | ₹9.29 Cr | ₹3.76 Cr |
| Advances recoverable in cash or in kind | ₹3.12 Cr | - | ₹9.26 Cr | ₹3.76 Cr |
| Advance income tax and TDS | ₹0.04 Cr | ₹1.22 Cr | ₹0.03 Cr | - |
| Amounts due from directors | - | - | - | - |
| Due From Subsidiaries | - | - | - | - |
| Inter corporate deposits | - | - | - | - |
| Corporate Deposits | - | - | - | - |
| Other Loans & Advances | ₹5.20 Cr | ₹12 Cr | - | - |
| Total Current Assets | ₹25 Cr | ₹14 Cr | ₹20 Cr | ₹11 Cr |
| Net Current Assets (Including Current Investments) | ₹17 Cr | ₹7.54 Cr | ₹16 Cr | ₹11 Cr |
| Miscellaneous Expenses not written off | - | - | - | - |
| Total Assets | ₹66 Cr | ₹35 Cr | ₹22 Cr | ₹18 Cr |
| Contingent Liabilities | ₹1.82 Cr | ₹1.59 Cr | - | - |
| Total Debt | ₹1.65 Cr | - | - | - |
| Book Value | 27.41 | 17.31 | 10.99 | 757.56 |
| Adjusted Book Value | 27.41 | 17.31 | 10.99 | 11.00 |
Compare Balance Sheet of peers of BALGOPAL COMMERCIAL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BALGOPAL COMMERCIAL | ₹461.8 Cr | -2.9% | 22.2% | 5.3% | Stock Analytics | |
| ADANI ENTERPRISES | ₹411,058.0 Cr | -4.9% | -1.4% | 18.7% | Stock Analytics | |
| PREMIER ENERGIES | ₹47,192.8 Cr | -6.2% | -3.2% | -5.1% | Stock Analytics | |
| AEGIS LOGISTICS | ₹45,361.5 Cr | -2.8% | 26.9% | 82.2% | Stock Analytics | |
| ADITYA INFOTECH | ₹41,881.1 Cr | -0.7% | -2.3% | NA | Stock Analytics | |
| REDINGTON | ₹21,756.8 Cr | -3.8% | -8.7% | -15% | Stock Analytics | |
BALGOPAL COMMERCIAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BALGOPAL COMMERCIAL | -2.9% |
22.2% |
5.3% |
| SENSEX | -1.1% |
-0.2% |
-6.6% |
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