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Bervin Investments & Leasing Ltd Financial Statements

Bervin Investments & Leasing Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity Capital 5.90 5.90 5.90 5.90
Reserves 17.60 8.97 11.80 (0.10)
Net worth 23.50 14.90 17.70 5.78
Minority Interest 0.44 0.44 0.46 0.17
Long-term borrowings -- -- -- --
Other Long-term liabilities 0.01 0.01 0.01 0.01
Long term provisions -- -- -- --
Total Non-current liabilities 0.01 0.01 0.01 0.01
Short Term Borrowings 6.55 20.90 15.50 16.80
Trade payables 1.81 2.76 0.81 1.22
Other current liabilities 2.39 1.28 -- --
Short term provisions 0.38 0.34 6.47 3.23
Total Current liabilities 11.10 25.30 22.80 21.20
Total Equities and Liabilities 35.10 40.60 40.90 27.20
Fixed Assets 1.11 1.12 1.12 1.12
Non-current investments 17.20 14.80 2.56 21.60
Deferred tax assets (Net) -- -- -- --
Long-term loans and advances 0.79 0.64 0.63 0.68
Other non-current assets -- 0.01 0.01 0.02
Total Non-current assets 19.10 16.60 4.32 23.40
Current investments -- -- -- --
Trade receivables 1.21 1.21 1.21 1.21
Cash and cash equivalents 0.29 0.18 0.15 0.38
Short-term loans and advances 11.70 21.20 33.80 0.76
Other current assets 2.82 1.47 1.42 1.42
Total Current assets 16 24 36.60 3.77
Total Assets 35.10 40.60 40.90 27.20

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