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Balance Sheet	Markets > Corporate Information > Balance Sheet


Bhagawati Gas Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500051	INE099C01010	9.2271207	BAGWATIGAS	0	15.69	15.62	0.6	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.74	16.74	16.74	16.74	16.74	16.74
Reserves Total	-1.04	-2.05	-2.23	-2.05	-2.68	-3.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	15.70	14.69	14.51	14.69	14.06	13.20
Secured Loans	1.22	2.58	0.90	0.16	0.00	0.00
Unsecured Loans	0.27	0.27	0.00	0.27	0.27	0.27
Total Debt	1.49	2.85	0.90	0.43	0.27	0.27
Other Liabilities	0.09	0.15	0.12	0.11	0.10	0.52
Total Liabilities	17.28	17.69	15.53	15.23	14.43	13.99
APPLICATION OF FUNDS :
Gross Block	7.09	7.09	6.92	6.91	6.91	6.71
Less : Accumulated Depreciation	4.96	4.88	4.74	4.58	4.42	4.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.13	2.21	2.18	2.33	2.49	2.49
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.04	0.04	0.05	0.04	0.05	0.01
Current Assets, Loans & Advances
Inventories	0.25	0.25	0.19	0.00	0.00	0.00
Sundry Debtors	3.97	3.84	0.31	0.30	0.20	0.08
Cash and Bank Balance	5.23	5.14	0.86	9.11	10.06	9.27
Loans and Advances	3.11	3.56	4.17	6.42	4.41	4.15
Total Current Assets	12.57	12.79	5.53	15.83	14.66	13.50
Less : Current Liabilities and Provisions
Current Liabilities	0.65	2.96	2.88	3.30	3.16	3.00
Provisions	0.79	0.62	0.63	0.61	0.57	0.16
Total Current Liabilities & Provisions	1.45	3.57	3.51	3.91	3.73	3.16
Net Current Assets	11.12	9.22	2.02	11.92	10.93	10.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.20	0.94	1.27	0.00	0.00	0.17
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.20	0.94	1.27	0.00	0.00	0.17
Other Assets	2.80	5.28	10.03	0.95	0.95	0.98
Total Assets	17.29	17.68	15.54	15.24	14.43	13.99
Contingent Liabilities	4.67	8.67	8.67	8.67	8.67	8.67

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