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| Balance Sheet of Baba Food Processing India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 16.33 | 16.33 | 4.80 | 4.80 | |
| Total Share Capital | 16.33 | 16.33 | 4.80 | 4.80 | |
| Reserves and Surplus | 46.94 | 42.64 | 20.20 | 15.20 | |
| Total Reserves and Surplus | 46.94 | 42.64 | 20.20 | 15.20 | |
| Total Shareholders Funds | 63.27 | 58.96 | 25.00 | 20.00 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 2.68 | 9.34 | 11.70 | 12.37 | |
| Deferred Tax Liabilities [Net] | 1.87 | 2.12 | 2.05 | 1.97 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 4.55 | 11.46 | 13.74 | 14.34 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 13.80 | 16.59 | 20.97 | 15.29 | |
| Trade Payables | 5.51 | 1.74 | 6.20 | 3.52 | |
| Other Current Liabilities | 1.32 | 1.33 | 1.04 | 1.05 | |
| Short Term Provisions | 0.00 | 1.86 | 1.16 | 0.47 | |
| Total Current Liabilities | 20.63 | 21.52 | 29.37 | 20.34 | |
| Total Capital And Liabilities | 88.44 | 91.94 | 68.12 | 54.68 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 20.62 | 19.93 | 22.06 | 20.08 | |
| Intangible Assets | 0.03 | 0.04 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 7.57 | 2.05 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 28.23 | 22.01 | 22.06 | 20.08 | |
| Non-Current Investments | 15.07 | 10.53 | 3.01 | 4.41 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 10.29 | 11.55 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.18 | 0.15 | 0.26 | 0.97 | |
| Total Non-Current Assets | 53.77 | 44.25 | 25.34 | 25.46 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 18.51 | 0.00 | 0.00 | |
| Inventories | 14.71 | 13.81 | 24.47 | 16.88 | |
| Trade Receivables | 15.64 | 9.92 | 11.94 | 9.66 | |
| Cash And Cash Equivalents | 0.13 | 0.05 | 4.38 | 1.19 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 4.20 | 5.41 | 1.99 | 1.48 | |
| Total Current Assets | 34.67 | 47.69 | 42.78 | 29.22 | |
| Total Assets | 88.44 | 91.94 | 68.12 | 54.68 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.23 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 7.20 | 7.20 | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 15.07 | 10.53 | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | 18.51 | -- | -- |
