Saaketa Consultants LTD

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BSE

Bharati Defence and Infrastructure Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: BHARATIDILBZ BSE: 532609ISIN: INE673G01013INDUSTRY: Ship - Docks/Breaking/Repairs

BSE

` 2.00

Open: 2.00

Today's Range 2.00

2.00

-0.10 ( -5.00 %)

Prev Close: 2.10

52 Week Range 2.00

8.25

(Rs. in Crs.)

Particulars	Mar 16	Mar 15	Mar 14	Mar 13	Mar 12
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	502.99	502.99	502.99	384.52	316.88

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	50.30	50.30	50.30	38.45	31.69
Total Share Capital	50.30	50.30	50.30	38.45	31.69

Revaluation Reserves	2.05	2.05	2.05	2.67	3.29
Reserves and Surplus	-3440.86	-1252.15	-279.16	551.95	1010.07
Total Reserves and Surplus	-3438.81	-1250.11	-277.11	554.61	1013.35
Money Received Against Share Warrants	1.46	0.00	41.94	54.02	0.00
Total Shareholders Funds	-3387.05	-1199.81	-184.87	647.08	1045.04
Equity Share Application Money	0.00	19.15	19.15	0.00	0.00
Minority Interest	17.23	43.81	59.34	90.95	90.42

NON-CURRENT LIABILITIES
Long Term Borrowings	143.42	161.28	3249.30	3916.88	3112.38
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	3.75
Other Long Term Liabilities	0.15	2.45	202.76	180.04	163.45
Long Term Provisions	3.04	2.98	2.59	4.14	1.64
Total Non-Current Liabilities	146.61	166.71	3454.65	4101.05	3281.23

CURRENT LIABILITIES
Short Term Borrowings	476.98	810.81	1417.32	1076.03	1206.99
Trade Payables	149.20	207.84	221.62	164.31	294.31
Other Current Liabilities	9545.44	7720.73	3519.73	1304.85	1568.50
Short Term Provisions	20.16	21.18	49.68	118.20	119.55
Total Current Liabilities	10191.78	8760.56	5208.35	2663.40	3189.35

Total Capital And Liabilities	6968.56	7790.42	8556.62	7502.48	7606.04

ASSETS
NON-CURRENT ASSETS
Tangible Assets	913.64	988.15	1064.50	1163.64	973.01
Intangible Assets	21.23	24.94	28.80	31.93	35.52
Capital Work-In-Progress	192.50	256.78	243.85	536.17	767.20
Fixed Assets	1127.37	1269.87	1337.15	1731.74	1775.73
Goodwill On Consolidation	119.15	119.15	119.00	119.00	119.00
Non-Current Investments	507.17	831.36	919.72	953.35	970.93
Deferred Tax Assets [Net]	1008.21	298.69	161.59	46.79	0.00
Long Term Loans And Advances	36.55	40.21	96.30	91.35	211.05
Other Non-Current Assets	674.47	130.23	95.37	118.15	105.33
Total Non-Current Assets	3472.91	2689.51	2729.13	3060.38	3182.04


CURRENT ASSETS
Current Investments	0.00	0.00	0.00	0.00	4.65
Inventories	3016.63	3710.36	4312.06	2748.43	2322.85
Trade Receivables	43.11	869.11	775.72	821.29	1326.58
Cash And Cash Equivalents	161.55	256.79	190.17	224.97	310.63
Short Term Loans And Advances	117.07	199.26	220.32	200.02	451.46
OtherCurrentAssets	157.29	65.39	329.22	447.38	7.83
Total Current Assets	3495.65	5100.91	5827.48	4442.09	4424.00

Total Assets	6968.56	7790.42	8556.62	7502.48	7606.04

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	13428.59	12499.50	10194.56	1881.81	8880.37

BONUS DETAILS
Bonus Equity Share Capital	4.91	4.91	4.91	4.91	4.91

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	77.43	0.00	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	0.04	106.14	919.72	953.35	970.93

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.02	0.00	0.00	0.00	0.00
Current Investments Unquoted Book Value	0.00	0.02	0.00	0.00	4.65