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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Bombay Burmah Trading Corporation Ltd.
BSE Code 501425
ISIN Demat INE050A01025
Book Value 31.86
NSE Code BBTC
Dividend Yield % 0.89
Market Cap 132706.15
P/E 92.10
EPS 20.65
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital139.54  139.63  139.63  139.63  139.63  
    Equity - Authorised150.00  150.00  150.00  150.00  150.00  
    Equity - Issued139.54  139.54  139.54  139.54  139.54  
    Equity Paid Up139.54  139.54  139.54  139.54  139.54  
    Equity Shares Forfeited0.00  0.08  0.08  0.08  0.08  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1750.52  1803.64  1918.96  1972.52  2155.06  
    Securities Premium363.72  363.72  363.72  363.72  363.72  
    Capital Reserves9.03  8.95  8.95  8.95  8.95  
    Profit & Loss Account Balance69.61  130.43  248.19  309.59  355.58  
    General Reserves334.82  334.82  334.82  334.82  334.82  
    Other Reserves973.34  965.72  963.28  955.44  1091.99  
Reserve excluding Revaluation Reserve1750.52  1803.64  1918.96  1972.52  2155.06  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1890.07  1943.27  2058.59  2112.15  2294.68  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  58.89  1950.74  3047.49  3796.74  
    Non Convertible Debentures0.00  0.00  491.17  981.62  2197.81  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks734.41  222.79  3022.64  4315.95  1614.81  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-734.41  -163.90  -1563.07  -2250.08  -15.88  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  -22.14  -22.14  -22.14  -86.13  
    Deferred Tax Assets51.88  58.08  32.73  69.81  115.20  
    Deferred Tax Liability51.88  35.95  10.59  47.67  29.07  
Other Long Term Liabilities99.49  14.33  19.85  11.53  13.47  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions99.63  111.16  109.89  161.02  23.22  
Total Non-Current Liabilities199.13  162.25  2058.35  3197.90  3747.29  
Current Liabilities0  0  0  0  0  
Trade Payables308.84  250.57  220.67  234.96  237.99  
    Sundry Creditors308.84  250.57  220.67  234.96  237.99  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1076.83  418.86  1952.64  2670.34  436.41  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers18.80  10.04  11.64  15.07  20.67  
    Interest Accrued But Not Due20.27  52.16  129.27  191.01  135.52  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1037.76  356.67  1811.73  2464.26  280.22  
Short Term Borrowings2386.58  3264.48  6006.28  4812.50  6617.75  
    Secured ST Loans repayable on Demands628.37  664.48  1564.11  912.50  1367.75  
    Working Capital Loans- Sec628.37  165.00  814.99  165.04  621.80  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans1129.83  2435.00  3627.18  3734.97  4628.21  
Short Term Provisions294.49  301.38  277.65  126.62  39.81  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax221.57  213.72  153.43  36.29  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions72.92  87.65  124.22  90.33  39.81  
Total Current Liabilities4066.74  4235.29  8457.23  7844.41  7331.96  
Total Liabilities6170.22  6372.59  12611.32  13154.46  13373.93  
ASSETS0  0  0  0  0  
Gross Block1133.51  1124.34  1174.10  1756.01  1680.00  
Less: Accumulated Depreciation412.87  382.59  388.48  545.74  478.50  
Less: Impairment of Assets0.00  0.00  0.00  33.09  33.09  
Net Block720.65  741.74  785.62  1177.19  1168.41  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress7.77  12.62  24.09  114.70  132.00  
Non Current Investments3518.39  3513.82  3521.94  4464.87  4568.47  
Long Term Investment3518.39  3513.82  3521.94  4464.87  4568.47  
    Quoted2786.08  2630.54  2618.25  2783.41  2886.29  
    Unquoted732.31  883.28  903.69  1681.46  1682.18  
Long Term Loans & Advances61.13  63.78  2561.97  233.10  132.95  
Other Non Current Assets54.68  53.82  6.19  3.36  17.73  
Total Non-Current Assets4362.62  4386.55  6910.42  6006.57  6032.96  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories614.84  556.87  676.26  620.82  859.25  
    Raw Materials225.45  182.63  163.93  140.02  98.16  
    Work-in Progress143.48  144.53  117.00  101.26  321.47  
    Finished Goods123.96  135.21  329.44  329.01  390.09  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare34.77  39.63  46.46  40.23  38.46  
    Other Inventory87.18  54.88  19.43  10.29  11.07  
Sundry Debtors536.61  571.79  509.67  472.40  434.69  
    Debtors more than Six months98.91  82.92  101.45  82.60  78.59  
    Debtors Others523.88  555.59  474.70  452.88  425.99  
Cash and Bank267.37  607.56  597.51  903.72  545.66  
    Cash in hand0.08  0.29  0.77  0.63  1.44  
    Balances at Bank267.29  607.26  596.75  903.09  544.22  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets81.64  74.60  2612.32  178.77  199.20  
    Interest accrued on Investments2.69  2.93  27.19  69.22  137.88  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses11.23  10.94  18.98  22.41  25.07  
    Other current_assets67.72  60.72  2566.16  87.15  36.25  
Short Term Loans and Advances302.31  162.90  1180.20  4972.18  5302.17  
    Advances recoverable in cash or in kind46.37  37.95  42.88  26.76  77.80  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits850.00  850.00  1850.00  4792.09  5071.89  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-594.06  -725.05  -712.68  153.32  152.48  
Total Current Assets1802.77  1973.71  5575.96  7147.89  7340.97  
Net Current Assets (Including Current Investments)-2263.97  -2261.58  -2881.27  -696.52  9.01  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets6170.22  6372.59  12611.32  13154.46  13373.93  
Contingent Liabilities2414.68  2556.01  2343.11  2353.72  2338.47  
Total Debt3120.99  3487.27  9520.09  10110.06  10430.41  
Book Value27.09  27.85  29.50  30.27  32.89  
Adjusted Book Value27.09  27.85  29.50  30.27  32.89  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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