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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	30.6037438	Not Listed	0	328.87	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	19.01	16.51	16.51	16.51	16.51	16.51
Reserves Total	33.15	12.07	-1.10	-1.27	-1.59	-7.36
Equity Share Warrants	4.50	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	56.66	28.58	15.41	15.24	14.92	9.15
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.25	0.00
Total Debt	0.00	0.00	0.00	0.00	0.25	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	56.66	28.58	15.41	15.24	15.17	9.15
APPLICATION OF FUNDS :
Gross Block	0.00	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	0.00	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	40.03	21.09	7.28	16.89	11.44	4.48
Current Assets, Loans & Advances
Inventories	9.35	0.57	5.87	1.46	0.65	0.00
Sundry Debtors	0.00	0.00	0.58	0.33	1.79	2.87
Cash and Bank Balance	0.18	0.05	0.24	0.04	0.09	0.03
Loans and Advances	7.50	13.02	3.66	0.05	2.55	1.71
Total Current Assets	17.03	13.65	10.36	1.89	5.08	4.60
Less : Current Liabilities and Provisions
Current Liabilities	6.74	4.88	1.86	2.97	0.84	0.39
Provisions	0.08	1.23	0.06	0.06	0.02	0.00
Total Current Liabilities & Provisions	6.82	6.11	1.93	3.03	0.86	0.39
Net Current Assets	10.21	7.54	8.43	-1.14	4.22	4.21
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	0.46
Deferred Tax Liability	0.99	0.06	0.30	0.50	0.49	0.00
Net Deferred Tax	-0.99	-0.06	-0.30	-0.50	-0.49	0.46
Other Assets	7.41	0.01	0.00	0.00	0.00	0.00
Total Assets	56.66	28.58	15.41	15.25	15.17	9.15
Contingent Liabilities	1.82	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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

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