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Balance Sheet

BHARAT GLOBAL DEVELOPERS LTD.

NSE : NABSE : 521238ISIN CODE : INE893C01032Industry : IT - SoftwareHouse : Private
BSE308.7014.7 (+5 %)
PREV CLOSE ( ) 294.00
OPEN PRICE ( ) 308.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9588
TODAY'S LOW / HIGH ( )308.70 308.70
52 WK LOW / HIGH ( ) 71.051702.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1012.60  
977.60  
5.60  
5.60  
5.60  
    Equity - Authorised
2000.00  
1000.00  
60.00  
60.00  
60.00  
    Equity - Issued
1012.60  
977.60  
5.60  
5.60  
5.60  
    Equity Paid Up
1012.60  
977.60  
5.60  
5.60  
5.60  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
890.84  
32.83  
-0.48  
-0.54  
-0.56  
    Securities Premium
700.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
190.84  
32.83  
-0.48  
-0.54  
-0.56  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
890.84  
32.83  
-0.48  
-0.54  
-0.56  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1903.44  
1010.43  
5.12  
5.06  
5.04  
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  
40.28  
40.28  
40.28  
    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  
40.28  
40.28  
40.28  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.01  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.01  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.01  
40.28  
40.28  
40.28  
Current Liabilities
  
  
  
  
  
Trade Payables
1736.56  
592.44  
5.32  
5.32  
5.32  
    Sundry Creditors
1736.56  
592.44  
5.32  
5.32  
5.32  
    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
544.85  
1.43  
0.00  
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
544.56  
0.00  
0.00  
0.00  
0.00  
    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
0.29  
1.43  
0.00  
0.00  
0.00  
Short Term Borrowings
875.69  
37.08  
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
875.69  
37.08  
0.00  
0.00  
0.00  
Short Term Provisions
55.67  
13.38  
0.03  
0.06  
0.04  
    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
55.65  
13.38  
0.00  
0.03  
0.02  
    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
0.03  
0.00  
0.03  
0.03  
0.02  
Total Current Liabilities
3212.77  
644.32  
5.35  
5.38  
5.36  
Total Liabilities
5116.20  
1654.76  
50.74  
50.71  
50.68  
ASSETS
  
  
  
  
  
Gross Block
9.24  
0.38  
0.00  
0.00  
0.00  
Less: Accumulated Depreciation
1.63  
0.04  
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7.61  
0.33  
0.00  
0.00  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
41.85  
41.85  
41.85  
41.85  
41.85  
Long Term Investment
41.85  
41.85  
41.85  
41.85  
41.85  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
41.85  
41.85  
41.85  
41.85  
41.85  
Long Term Loans & Advances
0.00  
0.00  
0.00  
8.10  
8.10  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
49.46  
42.19  
41.85  
49.95  
49.95  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
128.74  
1351.97  
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
128.74  
1351.97  
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
3505.64  
247.68  
0.66  
0.70  
0.70  
    Debtors more than Six months
1255.63  
0.66  
0.00  
0.70  
0.70  
    Debtors Others
2250.01  
247.02  
0.66  
0.00  
0.00  
Cash and Bank
4.77  
4.25  
-0.16  
0.06  
0.03  
    Cash in hand
0.00  
0.10  
0.16  
0.03  
0.02  
    Balances at Bank
4.77  
4.16  
-0.33  
0.03  
0.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
6.22  
2.26  
0.27  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
6.22  
2.26  
0.27  
0.00  
0.00  
Short Term Loans and Advances
1421.36  
6.41  
8.12  
0.00  
0.00  
    Advances recoverable in cash or in kind
493.95  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.01  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    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
927.42  
6.41  
8.11  
0.00  
0.00  
Total Current Assets
5066.74  
1612.57  
8.88  
0.76  
0.73  
Net Current Assets (Including Current Investments)
1853.97  
968.25  
3.54  
-4.62  
-4.64  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5116.20  
1654.76  
50.74  
50.71  
50.68  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
875.69  
37.08  
40.28  
40.28  
40.28  
Book Value
18.80  
10.34  
9.14  
9.04  
9.00  
Adjusted Book Value
18.80  
10.34  
9.14  
9.04  
9.00  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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