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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-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 5.90 5.90 5.90 5.90
Reserves 8.97 11.80 (0.10) (2.20)
Net worth 14.90 17.70 5.78 3.71
Minority Interest 0.44 0.46 0.17 0.09
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 20.90 15.50 16.80 1.35
Trade payables 2.76 0.81 1.22 0.77
Other current liabilities -- -- -- --
Short term provisions 1.62 6.47 3.23 3.82
Total Current liabilities 25.30 22.80 21.20 5.94
Total Equities and Liabilities 40.60 40.90 27.20 9.75
Fixed Assets 1.12 1.12 1.12 1.12
Non-current investments 14.80 2.56 21.60 5.02
Deferred tax assets (Net) -- -- -- --
Long-term loans and advances 0.68 0.63 0.68 0.70
Other non-current assets 0.01 0.01 0.02 0.02
Total Non-current assets 16.60 4.32 23.40 6.86
Current investments -- -- -- --
Trade receivables 1.21 1.21 1.21 1.21
Cash and cash equivalents 0.18 0.15 0.38 0.27
Short-term loans and advances 21.20 33.80 0.76 0.01
Other current assets 1.42 1.42 1.42 1.42
Total Current assets 24 36.60 3.77 2.91
Total Assets 40.60 40.90 27.20 9.77

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