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Butterfly Gandhimathi Appliances

BSE: 517421|NSE: BUTTERFLY|ISIN: INE295F01017|SECTOR: Domestic Appliances
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Nov 21, 12:07
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Nov 21, 12:07
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Balance Sheet of Butterfly Gandhimathi Appliances

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.88 17.88 17.88 17.88 17.88
Equity Share Capital 17.88 17.88 17.88 17.88 17.88
Reserves 170.74 161.53 157.28 216.69 206.99
Networth 188.62 179.41 175.16 234.57 224.87
Secured Loans 143.74 170.14 124.28 183.77 159.92
Unsecured Loans 0.00 18.40 19.55 8.50 14.71
Total Debt 143.74 188.54 143.83 192.27 174.63
Total Liabilities 332.36 367.95 318.99 426.84 399.50
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 193.40 182.67 175.27 205.55 202.41
Less: Revaluation Reserves 0.80 0.80 0.00 0.80 0.80
Less: Accum. Depreciation 26.23 16.77 7.98 35.95 30.77
Net Block 166.37 165.10 167.29 168.80 170.84
Capital Work in Progress 6.53 1.77 4.23 0.00 2.92
Investments 0.23 0.11 0.10 0.00 0.00
Inventories 142.10 125.13 108.77 123.82 168.87
Sundry Debtors 117.06 130.56 87.96 257.42 192.92
Cash and Bank Balance 9.83 22.69 31.41 13.37 15.46
Total Current Assets 268.99 278.38 228.14 394.61 377.25
Loans and Advances 20.92 21.43 18.62 20.09 17.10
Total CA, Loans & Advances 289.91 299.81 246.76 414.70 394.35
Current Liabilities 124.20 93.47 95.47 146.36 160.88
Provisions 6.48 5.40 3.92 13.24 7.74
Total CL & Provisions 130.68 98.87 99.39 159.60 168.62
Net Current Assets 159.23 200.94 147.37 255.10 225.73
Total Assets 332.36 367.92 318.99 423.90 399.49
Contingent Liabilities 24.54 23.95 42.30 45.54 24.12
Book Value (Rs) 105.49 100.34 97.97 131.19 125.77
Source : Dion Global Solutions Limited

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