:::LALKAR GROUP::::

Black Box Ltd

Computers - Software - Medium / Small

BSE Code

500463

ISIN Demat

INE676A01027

Book Value

19.3497382

Mar.Cap(Rs.Cr)

3,695.72

P/E

0.00

Face Value

Your are on : Markets \| Company Profile \| Balance Sheet

Particulars	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	33.58	32.81	32.53	29.75	29.74	42.62
Reserves Total	295.62	240.04	231.71	59.20	63.05	42.89
Equity Share Warrants	0.00	12.40	12.40	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	329.20	285.25	276.64	88.95	92.79	85.51
Secured Loans	23.45	22.67	16.43	93.82	98.04	117.27
Unsecured Loans	31.16	30.49	5.13	19.36	0.00	0.00
Total Debt	54.61	53.16	21.56	113.18	98.04	117.27
Other Liabilities	14.21	7.92	9.84	16.93	19.46	17.28
Total Liabilities	398.02	346.33	308.04	219.06	210.29	220.06
APPLICATION OF FUNDS :
Gross Block	68.23	64.05	45.82	80.00	57.01	64.12
Less : Accumulated Depreciation	34.57	30.92	34.56	55.85	48.53	54.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	33.66	33.13	11.26	24.15	8.48	9.36
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.23	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	234.16	194.48	194.48	48.72	48.72	48.72
Current Assets, Loans & Advances
Inventories	11.49	6.87	11.86	10.00	16.18	22.45
Sundry Debtors	118.52	82.48	66.88	77.11	93.92	103.64
Cash and Bank Balance	1.28	2.23	6.30	2.92	3.49	1.70
Loans and Advances	63.00	77.02	81.99	94.37	103.34	84.16
Total Current Assets	194.29	168.60	167.03	184.40	216.93	211.95
Less : Current Liabilities and Provisions
Current Liabilities	122.78	109.41	120.82	117.28	133.78	117.78
Provisions	0.87	0.70	0.66	0.57	0.65	0.79
Total Current Liabilities & Provisions	123.65	110.11	121.48	117.85	134.43	118.57
Net Current Assets	70.64	58.49	45.55	66.55	82.50	93.38
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	57.33	60.23	56.75	79.64	70.59	68.60
Total Assets	398.02	346.33	308.04	219.06	210.29	220.06
Contingent Liabilities	23.31	76.67	109.00	129.31	124.46	119.29