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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

BSE Ltd.

BSE Code
ISIN Demat	INE118H01025
Book Value	243.69

NSE Code	BSE
Dividend Yield %	0.27
Market Cap	750370.85

P/E	119.24
EPS	46.48
Face Value	2

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	270.70	270.90	270.50	90.00	90.00
Equity - Authorised	3000.00	3000.00	3000.00	3000.00	3000.00
Equity - Issued	274.60	274.80	274.80	91.60	91.60
Equity Paid Up	270.70	270.90	270.50	90.00	90.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.10	0.10
Total Reserves	28168.90	22419.10	22601.10	21781.60	21560.00
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	7670.90	7670.90	7670.90	7670.90	7670.90
Profit & Loss Account Balance	16324.80	10440.10	10626.10	9636.80	9442.90
General Reserves	4140.60	4282.40	4282.80	4445.70	4445.70
Other Reserves	32.60	25.70	21.30	28.20	0.50
Reserve excluding Revaluation Reserve	28168.90	22419.10	22601.10	21781.60	21560.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	28439.60	22690.00	22871.60	21871.70	21650.10
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-513.50	-581.60	-902.40	-1119.00	-1080.40
Deferred Tax Assets	572.00	610.20	1072.50	1341.90	1316.60
Deferred Tax Liability	58.50	28.60	170.10	222.90	236.20
Other Long Term Liabilities	101.20	97.70	66.90	88.80	76.40
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	-412.30	-483.90	-835.50	-1030.20	-1004.00
Current Liabilities	0	0	0	0	0
Trade Payables	1582.40	588.40	526.40	897.80	677.20
Sundry Creditors	1582.40	588.40	526.40	897.80	677.20
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10264.10	7408.60	7754.90	6843.40	5613.40
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	432.50	311.70	274.60	340.10	160.30
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	9831.60	7096.90	7480.30	6503.30	5453.10
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1954.50	267.70	217.50	226.90	205.80
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	146.10	162.60	95.10	94.40	94.40
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1808.40	105.10	122.40	132.50	111.40
Total Current Liabilities	13801.00	8264.70	8498.80	7968.10	6496.40
Total Liabilities	41828.30	30470.80	30534.90	28809.60	27142.50
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	5325.40	4736.90	3578.70	3868.30	3370.10
Less: Accumulated Depreciation	3388.20	3102.30	2633.20	2612.80	2107.40
Less: Impairment of Assets	0.00	0.00	0.00	78.50	78.50
Net Block	1937.20	1634.60	945.50	1177.00	1184.20
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	110.90	1.20	18.20	2.00	82.70
Non Current Investments	12808.20	11321.60	8061.10	9957.70	11232.20
Long Term Investment	12808.20	11321.60	8061.10	9957.70	11232.20
Quoted	4677.20	4061.00	825.50	2807.10	4347.10
Unquoted	8141.40	7271.00	7272.00	7187.00	6921.50
Long Term Loans & Advances	806.50	1108.50	837.20	693.40	587.20
Other Non Current Assets	3312.40	1687.30	791.30	830.50	863.20
Total Non-Current Assets	19017.70	15778.40	10716.40	12696.60	14098.40
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	11417.80	4404.90	11537.60	9818.60	10370.80
Quoted	11578.90	4570.30	11707.60	9988.60	10541.30
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1191.90	467.90	525.40	557.50	519.50
Debtors more than Six months	248.10	306.50	427.10	493.30	0.00
Debtors Others	1199.50	477.80	548.40	579.50	864.20
Cash and Bank	9908.60	9505.70	7605.00	5080.80	2038.70
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	9908.60	9505.70	7605.00	5080.80	2038.70
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	68.10	183.90	109.60	626.00	68.20
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	3.80	2.60	2.60	2.80	2.90
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	40.40	32.70	30.70	28.90	26.20
Other current_assets	23.90	148.60	76.30	594.30	39.10
Short Term Loans and Advances	224.20	130.00	40.90	30.10	46.90
Advances recoverable in cash or in kind	104.30	56.50	30.60	19.20	28.20
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	6.00	7.30	8.30	10.40	17.20
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	113.90	66.20	2.00	0.50	1.50
Total Current Assets	22810.60	14692.40	19818.50	16113.00	13044.10
Net Current Assets (Including Current Investments)	9009.60	6427.70	11319.70	8144.90	6547.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	41828.30	30470.80	30534.90	28809.60	27142.50
Contingent Liabilities	2674.70	3719.70	3945.50	2804.00	4060.50
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	210.12	167.52	169.11	486.04	481.11
Adjusted Book Value	210.12	167.52	169.11	162.01	160.37

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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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