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Profit & Loss Accounts

Balance Sheet

Ballarpur Industries Ltd
Industry : Paper	Chairman : R R Vederah
Home : Avantha Group	Book Value: 4.1095426
BSE Code : 500102	Market Cap: 115.12
NSE Code : BALLARPUR	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	76.87	258.71	258.71	258.71	258.71
Reserves & Surplus	465.20	469.14	-3983.96	-1480.74	-192.58
Total Shareholders Funds	542.07	727.85	-3725.25	-1222.03	66.13
Secured Loans	344.52	532.48	0.00	1694.13	886.63
Unsecured Loans	262.07	0.00	4266.65	995.77	1185.78
Total Debt	606.59	532.48	4266.65	2689.90	2072.41
Total Liabilities	1148.66	1260.33	541.40	1467.87	2138.54
APPLICATION OF FUNDS:
Gross Block	2570.35	2570.29	3416.56	3538.89	3134.74
Less: Accum. Depreciation	1976.94	1965.74	2184.95	1751.15	1352.26
Net Block	593.41	604.55	1231.61	1787.74	1782.48
Capital Work in Progress	0.00	0.00	0.00	0.57	2.70
Investments	0.05	0.05	0.05	929.65	945.53
Inventories	17.25	16.68	16.69	16.78	53.07
Sundry Debtors	0.04	5.83	5.83	0.04	11.26
Cash and Bank Balance	29.50	0.91	0.94	2.31	9.38
Loans and Advances	557.35	811.55	1572.12	1014.34	846.47
Current Liabilities	35.16	179.24	2201.67	2198.52	1430.41
Provisions	13.78	0.00	84.17	85.04	81.94
Net Current Assets	555.20	655.73	-690.26	-1250.09	-592.17
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1148.66	1260.33	541.40	1467.87	2138.54
Contingent Liabilities	0.00	0.00	482.96	0.00	432.29

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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