Bharat Global Developers Ltd

BSE Code : 521238
NSE Symbol : Not Listed
ISIN : INE893C01032
Industry :TRADING

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	101.26	97.76	0.56	0.56	0.56	0.56
Reserves Total	89.08	3.28	-0.05	-0.05	-0.06	-0.06
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	190.34	101.04	0.51	0.51	0.50	0.50
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	87.57	3.71	4.03	4.03	4.03	4.04
Total Debt	87.57	3.71	4.03	4.03	4.03	4.04
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	277.91	104.75	4.54	4.54	4.53	4.54
APPLICATION OF FUNDS :
Gross Block	0.92	0.04	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.16	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.76	0.04	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.19	4.19	4.19	4.19	4.19	4.19
Current Assets, Loans & Advances
Inventories	12.87	135.20	0.00	0.00	0.00	0.00
Sundry Debtors	350.56	24.77	0.07	0.07	0.07	0.13
Cash and Bank Balance	0.48	0.43	-0.02	0.01	0.00	0.00
Loans and Advances	142.76	0.87	0.84	0.00	0.00	0.00
Total Current Assets	506.68	161.26	0.89	0.08	0.07	0.14
Less : Current Liabilities and Provisions
Current Liabilities	228.14	59.39	0.53	0.53	0.53	0.53
Provisions	5.57	1.34	0.00	0.01	0.00	0.07
Total Current Liabilities & Provisions	233.71	60.73	0.53	0.54	0.54	0.61
Net Current Assets	272.97	100.53	0.35	-0.46	-0.46	-0.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.81	0.81	0.82
Total Assets	277.92	104.75	4.54	4.54	4.54	4.54
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00