Bohra Industries

BSE: 0|NSE: BOHRA|ISIN: INE802W01015|SECTOR: Miscellaneous

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Balance Sheet of Bohra Industries

------------------- in Rs. Cr. -------------------

	Mar 19	Mar 18	Mar 17

	12 mths	12 mths	12 mths

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.24	15.24	15.24
Preference Share Capital	0.00	0.00	0.00
Total Share Capital	15.24	15.24	15.24
Revaluation Reserves	0.00	0.00	0.00
Reserves and Surplus	24.73	64.12	59.70
Total Reserves and Surplus	24.73	64.12	59.70
Money Received Against Share Warrants	0.00	0.00	0.00
Employees Stock Options	0.00	0.00	0.00
Total Shareholders Funds	39.97	79.36	74.94
Equity Share Application Money	0.00	0.00	0.00
Preference Share Application Money	0.00	0.00	0.00
Share Capital Suspense	0.00	0.00	0.00
Hybrid/Debt/Other Securities	0.00	0.00	0.00
Statutory Consumer Reserves	0.00	0.00	0.00
Special Appropriation Towards Project Cost	0.00	0.00	0.00
Service Line Contribution From Consumers	0.00	0.00	0.00
Government/Other Grants	0.00	0.00	0.00
NON-CURRENT LIABILITIES
Long Term Borrowings	19.53	17.77	13.52
Deferred Tax Liabilities [Net]	1.16	1.01	0.67
Other Long Term Liabilities	0.07	0.17	0.06
Long Term Provisions	0.08	0.09	0.09
Total Non-Current Liabilities	20.84	19.03	14.34
Foreign Currency Monetary Item Translation Difference A/C	0.00	0.00	0.00
CURRENT LIABILITIES
Short Term Borrowings	58.67	47.99	47.99
Trade Payables	12.99	20.60	16.64
Other Current Liabilities	7.66	4.86	2.99
Short Term Provisions	2.70	3.75	3.37
Total Current Liabilities	82.01	77.19	70.99
Total Capital And Liabilities	142.82	175.59	160.27
ASSETS
NON-CURRENT ASSETS
Tangible Assets	24.81	24.34	13.81
Intangible Assets	0.00	0.00	0.00
Capital Work-In-Progress	0.00	0.00	0.31
Intangible Assets Under Development	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00
Cnstruction Stores	0.00	0.00	0.00
Mining Development Expenditure	0.00	0.00	0.00
Assets Held For Sale	0.00	0.00	0.00
Fixed Assets	24.81	24.34	14.12
Non-Current Investments	0.03	0.03	0.03
Deferred Tax Assets [Net]	0.00	0.00	0.00
Long Term Loans And Advances	12.75	12.90	6.23
Other Non-Current Assets	1.44	4.56	6.15
Total Non-Current Assets	39.03	41.83	26.54
Foreign Currency Monetary Item Translation Difference A/C	0.00	0.00	0.00
CURRENT ASSETS
Current Investments	0.00	0.00	0.00
Inventories	31.66	49.98	36.39
Trade Receivables	60.97	72.14	62.94
Cash And Cash Equivalents	2.42	4.76	28.34
Short Term Loans And Advances	7.39	4.68	3.09
OtherCurrentAssets	1.36	2.20	2.97
Total Current Assets	103.79	133.76	133.73
Total Assets	142.82	175.59	160.27
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	8.49	0.00	14.45
CIF VALUE OF IMPORTS
Raw Materials	0.00	0.00	0.00
Stores, Spares And Loose Tools	0.00	0.00	0.00
Trade/Other Goods	0.00	6.25	13.11
Capital Goods	0.00	0.00	0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency	0.02	0.06	0.15
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	-	-	-
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	-	-	-
Other Earnings	-	-	-
BONUS DETAILS
Bonus Equity Share Capital	-	-	-
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	-	-	-
Non-Current Investments Unquoted Book Value	-	0.03	0.03
CURRENT INVESTMENTS
Current Investments Quoted Market Value	-	-	-
Current Investments Unquoted Book Value	-	-	-



Source : Dion Global Solutions Limited

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