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Balance Sheet	Markets > Corporate Information > Balance Sheet


BIL Vyapar 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)
500059	INE071A01013	-59.8621046	BILVYAPAR	0	23.34	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	31.38	31.38	31.38	76.41	73.07	69.98
Reserves Total	-217.63	-224.44	-218.43	-121.02	-68.35	44.66
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	-186.25	-193.06	-187.05	-44.61	4.72	114.64
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	173.46	172.03	173.52	49.18	45.71	56.24
Total Debt	173.46	172.03	173.52	49.18	45.71	56.24
Other Liabilities	0.00	0.00	0.00	22.50	22.68	22.56
Total Liabilities	-12.79	-21.03	-13.53	27.07	73.11	193.44
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	11.04	10.35	15.02
Less : Accumulated Depreciation	0.00	0.00	0.00	7.48	7.02	10.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	3.56	3.33	4.32
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	0.00	0.00	0.04	0.05	48.42	155.04
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.01	0.01	0.54	1.37	0.19
Cash and Bank Balance	0.20	0.31	0.30	2.36	2.59	3.17
Loans and Advances	11.74	12.06	15.66	6.43	6.25	5.70
Total Current Assets	11.94	12.37	15.96	9.33	10.22	9.06
Less : Current Liabilities and Provisions
Current Liabilities	6.54	15.18	11.55	15.56	16.75	36.28
Provisions	21.55	21.58	21.53	0.09	0.10	0.20
Total Current Liabilities & Provisions	28.09	36.76	33.07	15.65	16.85	36.48
Net Current Assets	-16.15	-24.39	-17.11	-6.33	-6.64	-27.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	3.36	3.36	3.55	29.77	28.00	61.51
Total Assets	-12.79	-21.03	-13.52	27.06	73.11	193.44
Contingent Liabilities	7.87	7.87	0.00	124.10	224.62	244.69

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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