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Balance Sheet

BIGBLOC Construction Ltd Industry:  Cement Products BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 540061 INE412U01025 8.1330419 BIGBLOC 0.16 1753.42 127.68 1.94 2

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 14.16 14.16 14.16 14.16 14.16 14.16 Reserves Total 37.66 23.51 16.87 16.84 13.88 12.82 Equity Share Warrants 0.00 0.00 0.00 0.00 2.25 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 51.82 37.67 31.03 31.00 30.29 26.98 Secured Loans 29.88 17.51 24.57 24.20 24.24 28.79 Unsecured Loans 8.97 2.21 18.07 14.93 13.28 7.46 Total Debt 38.85 19.72 42.64 39.13 37.52 36.25 Other Liabilities 6.65 2.15 0.08 0.03 0.04 0.04 Total Liabilities 97.32 59.54 73.75 70.16 67.85 63.27 APPLICATION OF FUNDS :             Gross Block 74.80 66.69 65.33 61.44 55.79 51.09 Less : Accumulated Depreciation 29.61 26.64 22.68 19.10 15.52 12.23 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 45.19 40.05 42.65 42.34 40.27 38.86 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 2.28 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 19.09 2.33 0.25 0.25 0.25 0.00 Current Assets, Loans & Advances             Inventories 8.27 4.54 7.07 5.64 6.55 6.78 Sundry Debtors 22.39 15.09 17.21 19.53 20.43 20.79 Cash and Bank Balance 0.23 0.18 0.22 0.29 0.49 0.84 Loans and Advances 9.93 8.03 7.80 5.59 6.86 7.91 Total Current Assets 40.82 27.84 32.29 31.05 34.33 36.32 Less : Current Liabilities and Provisions             Current Liabilities 11.07 11.52 12.28 12.06 14.04 8.34 Provisions 5.54 2.17 0.26 0.27 1.03 2.56 Total Current Liabilities & Provisions 16.61 13.69 12.54 12.33 15.08 10.90 Net Current Assets 24.20 14.15 19.76 18.72 19.25 25.42 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.15 0.00 0.01 0.02 0.05 0.08 Deferred Tax Liability 2.46 2.67 2.84 2.95 3.32 3.88 Net Deferred Tax -2.31 -2.67 -2.83 -2.93 -3.27 -3.80 Other Assets 11.15 5.68 13.91 11.78 11.34 0.50 Total Assets 97.31 59.54 73.74 70.16 67.84 63.27 Contingent Liabilities 0.68 0.28 0.28 0.31 0.31 0.28