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Balance Sheet	Markets > Corporate Information > Balance Sheet


BIGBLOC Construction Ltd	Industry: Cement Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540061	INE412U01025	3.6850061	BIGBLOC	0	734.64	0	0	2

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	28.32	14.16	14.16	14.16	14.16	14.16
Reserves Total	23.86	46.33	37.66	23.51	16.87	16.84
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	52.18	60.49	51.82	37.67	31.03	31.00
Secured Loans	48.41	36.18	31.88	17.51	24.57	24.20
Unsecured Loans	31.29	25.70	6.97	2.21	18.07	14.93
Total Debt	79.70	61.88	38.85	19.72	42.64	39.13
Other Liabilities	11.60	5.36	6.65	2.15	0.08	0.03
Total Liabilities	143.48	127.73	97.32	59.54	73.75	70.16
APPLICATION OF FUNDS :
Gross Block	97.03	87.26	74.80	66.69	65.33	61.44
Less : Accumulated Depreciation	34.39	33.82	29.61	26.64	22.68	19.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	62.64	53.44	45.19	40.05	42.65	42.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.75	1.01	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	25.98	20.88	19.09	2.33	0.25	0.25
Current Assets, Loans & Advances
Inventories	5.93	9.06	8.27	4.54	7.07	5.64
Sundry Debtors	23.28	26.54	22.39	15.09	17.21	19.53
Cash and Bank Balance	0.11	0.18	0.23	0.18	0.22	0.29
Loans and Advances	6.86	5.89	9.93	8.03	7.80	5.59
Total Current Assets	36.18	41.67	40.82	27.84	32.29	31.05
Less : Current Liabilities and Provisions
Current Liabilities	8.37	9.70	11.07	11.52	12.28	12.06
Provisions	0.13	3.84	5.54	2.17	0.26	0.27
Total Current Liabilities & Provisions	8.50	13.54	16.61	13.69	12.54	12.33
Net Current Assets	27.68	28.13	24.20	14.15	19.76	18.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.74	0.21	0.15	0.00	0.01	0.02
Deferred Tax Liability	2.83	2.57	2.46	2.67	2.84	2.95
Net Deferred Tax	-0.09	-2.36	-2.31	-2.67	-2.83	-2.93
Other Assets	26.51	26.64	11.15	5.68	13.91	11.78
Total Assets	143.47	127.73	97.31	59.54	73.74	70.16
Contingent Liabilities	2.46	1.16	0.68	0.28	0.28	0.31

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