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Balance Sheet	Markets > Corporate Information > Balance Sheet


Balgopal Commercial Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539834	INE119R01014	24.0654508	Not Listed	0	371.97	0	0	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	20.91	19.01	16.51	16.51	16.51	16.51
Reserves Total	32.70	33.15	12.07	-1.10	-1.27	-1.59
Equity Share Warrants	2.60	4.50	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	56.21	56.66	28.58	15.41	15.24	14.92
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	9.74	0.00	0.00	0.00	0.00	0.25
Total Debt	9.74	0.00	0.00	0.00	0.00	0.25
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	65.95	56.66	28.58	15.41	15.24	15.17
APPLICATION OF FUNDS :
Gross Block	0.70	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.70	0.00	0.00	0.00	0.00	0.00
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	45.38	40.03	21.09	7.28	16.89	11.44
Current Assets, Loans & Advances
Inventories	9.30	9.35	0.57	5.87	1.46	0.65
Sundry Debtors	0.00	0.00	0.00	0.58	0.33	1.79
Cash and Bank Balance	0.79	0.18	0.05	0.24	0.04	0.09
Loans and Advances	5.68	7.50	13.02	3.66	0.05	2.55
Total Current Assets	15.77	17.03	13.65	10.36	1.89	5.08
Less : Current Liabilities and Provisions
Current Liabilities	13.68	6.74	4.88	1.86	2.97	0.84
Provisions	0.07	0.08	1.23	0.06	0.06	0.02
Total Current Liabilities & Provisions	13.75	6.82	6.11	1.93	3.03	0.86
Net Current Assets	2.02	10.21	7.54	8.43	-1.14	4.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.57	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.99	0.06	0.30	0.50	0.49
Net Deferred Tax	0.57	-0.99	-0.06	-0.30	-0.50	-0.49
Other Assets	17.29	7.41	0.01	0.00	0.00	0.00
Total Assets	65.96	56.66	28.58	15.41	15.25	15.17
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

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