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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
BGR Energy Systems Ltd.
BSE Code 532930
ISIN Demat INE661I01014
Book Value -228.08
NSE Code BGRENERGY
Dividend Yield % 0.00
Market Cap 23149.43
P/E 0.00
EPS -138.06
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital721.60  721.60  721.60  721.60  721.60  
    Equity - Authorised17000.00  1000.00  1000.00  1000.00  1000.00  
    Equity - Issued721.60  721.60  721.60  721.60  721.60  
    Equity Paid Up721.60  721.60  721.60  721.60  721.60  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    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 Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-13932.40  -4156.30  3310.60  8097.90  9909.40  
    Securities Premium3189.50  3189.50  3189.50  3189.50  3189.50  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-18615.20  -8804.70  -1283.10  3502.30  5283.00  
    General Reserves1442.70  1442.70  1442.70  1442.70  1442.70  
    Other Reserves50.60  16.20  -38.50  -36.60  -5.80  
Reserve excluding Revaluation Reserve-13932.40  -4156.30  3310.60  8097.90  9909.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-13210.80  -3434.70  4032.20  8819.50  10631.00  
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  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    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 - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans4331.80  4321.30  2310.70  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 - Others4331.80  4321.30  2310.70  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  -753.70  813.40  1396.80  
    Deferred Tax Assets0.00  0.00  3254.90  1874.40  1188.40  
    Deferred Tax Liability0.00  0.00  2501.20  2687.80  2585.20  
Other Long Term Liabilities0.00  22.30  23.90  0.00  0.30  
Long Term Trade Payables0.00  1025.90  986.30  942.00  1090.60  
Long Term Provisions219.10  353.40  460.50  455.80  443.20  
Total Non-Current Liabilities4550.90  5722.90  3027.70  2211.20  2930.90  
Current Liabilities0  0  0  0  0  
Trade Payables11545.20  9897.00  9528.00  10104.60  10765.60  
    Sundry Creditors11545.20  9897.00  9528.00  10104.60  10765.60  
    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 Liabilities13058.40  16556.20  15301.00  12818.10  9188.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers4704.30  12862.10  13187.50  11409.50  8120.10  
    Interest Accrued But Not Due6797.20  2581.90  1009.90  355.30  91.00  
    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 Liabilities1556.90  1112.20  1103.60  1053.30  977.40  
Short Term Borrowings30367.20  13978.70  16103.30  18784.60  19382.50  
    Secured ST Loans repayable on Demands30367.20  13978.70  16103.30  18784.60  19382.50  
    Working Capital Loans- Sec30367.20  13978.70  16103.30  18784.60  19382.50  
    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 Loans-30367.20  -13978.70  -16103.30  -18784.60  -19382.50  
Short Term Provisions17.80  106.50  68.40  70.20  65.90  
    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 Tax0.00  0.00  0.00  0.00  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 Provisions17.80  106.50  68.40  70.20  65.90  
Total Current Liabilities54988.60  40538.40  41000.70  41777.50  39402.50  
Total Liabilities46328.70  42826.60  48060.60  52808.20  52964.40  
ASSETS0  0  0  0  0  
Gross Block2628.30  2707.60  3643.20  3807.30  4024.00  
Less: Accumulated Depreciation2188.30  2130.70  2824.10  2848.60  2722.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block440.00  576.90  819.10  958.70  1302.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress2.50  0.00  0.00  0.00  0.00  
Non Current Investments3610.80  3609.80  3601.90  3599.40  3597.10  
Long Term Investment3610.80  3609.80  3601.90  3599.40  3597.10  
    Quoted21.50  20.50  12.60  10.10  7.80  
    Unquoted3589.30  3589.30  3589.30  3589.30  3589.30  
Long Term Loans & Advances1561.30  1351.30  1998.20  5528.70  5740.30  
Other Non Current Assets0.00  0.00  476.60  800.30  1183.20  
Total Non-Current Assets5634.60  5558.00  6921.00  10887.10  11822.60  
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  
Inventories150.60  433.60  423.80  385.20  471.10  
    Raw Materials150.60  433.60  423.80  373.40  469.20  
    Work-in Progress0.00  0.00  0.00  11.80  1.90  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors3572.40  5800.00  6767.20  7300.90  8075.90  
    Debtors more than Six months3237.60  5048.60  5401.40  5279.20  0.00  
    Debtors Others481.30  955.00  1608.70  2347.60  8287.50  
Cash and Bank611.50  750.80  2825.40  2591.10  3318.70  
    Cash in hand0.20  0.40  0.90  1.00  1.80  
    Balances at Bank611.30  750.40  2824.50  2590.10  3316.90  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets24.90  3667.00  1273.70  1158.80  1110.80  
    Interest accrued on Investments0.50  40.20  77.60  102.20  63.40  
    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 Expenses22.40  2.70  51.60  186.80  177.60  
    Other current_assets2.00  3624.10  1144.50  869.80  869.80  
Short Term Loans and Advances36334.70  26617.20  29849.50  30485.10  28165.30  
    Advances recoverable in cash or in kind20753.70  11151.00  14805.10  26419.10  24276.90  
    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 deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances15581.00  15466.20  15044.40  4066.00  3888.40  
Total Current Assets40694.10  37268.60  41139.60  41921.10  41141.80  
Net Current Assets (Including Current Investments)-14294.50  -3269.80  138.90  143.60  1739.30  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets46328.70  42826.60  48060.60  52808.20  52964.40  
Contingent Liabilities9902.80  13724.40  10953.40  6460.70  8163.90  
Total Debt34699.00  18300.00  18414.00  18784.60  19382.50  
Book Value-183.08  -47.60  55.88  122.22  147.33  
Adjusted Book Value-183.08  -47.60  55.88  122.22  147.33  
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