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Feb 13, 15:31Prev. Close
26.00
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| Balance Sheet of Baba Food Processing India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 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 | 4.80 | |
| Total Share Capital | 16.33 | 16.33 | 4.80 | 4.80 | 4.80 | |
| Reserves and Surplus | 46.96 | 42.65 | 20.20 | 15.17 | 11.69 | |
| Total Reserves and Surplus | 46.96 | 42.65 | 20.20 | 15.17 | 11.69 | |
| Total Shareholders Funds | 63.28 | 58.98 | 25.00 | 19.97 | 16.49 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 39.68 | 9.34 | 11.70 | 12.37 | 12.47 | |
| Deferred Tax Liabilities [Net] | 1.87 | 2.12 | 2.05 | 1.97 | 1.73 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 41.55 | 11.46 | 13.74 | 14.34 | 14.19 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 13.80 | 16.59 | 20.97 | 15.29 | 10.79 | |
| Trade Payables | 5.63 | 1.75 | 6.20 | 3.52 | 3.53 | |
| Other Current Liabilities | 1.45 | 1.38 | 1.04 | 1.08 | 0.32 | |
| Short Term Provisions | 0.00 | 1.86 | 1.16 | 0.47 | 0.51 | |
| Total Current Liabilities | 20.88 | 21.58 | 29.37 | 20.37 | 15.16 | |
| Total Capital And Liabilities | 125.72 | 92.01 | 68.12 | 54.68 | 45.84 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 32.80 | 31.92 | 22.06 | 20.08 | 21.02 | |
| Intangible Assets | 0.03 | 0.04 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 51.52 | 9.03 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 84.36 | 40.99 | 22.06 | 20.08 | 21.02 | |
| Non-Current Investments | 0.08 | 1.54 | 3.01 | 4.41 | 7.89 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.83 | 0.82 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.08 | 0.83 | 0.26 | 0.97 | 1.04 | |
| Total Non-Current Assets | 88.35 | 44.18 | 25.34 | 25.46 | 29.95 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 18.51 | 0.00 | 0.00 | 0.00 | |
| Inventories | 14.71 | 13.81 | 24.47 | 16.88 | 5.11 | |
| Trade Receivables | 15.64 | 9.92 | 11.94 | 9.66 | 9.94 | |
| Cash And Cash Equivalents | 0.19 | 0.12 | 4.38 | 1.19 | 0.09 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 6.83 | 5.48 | 1.99 | 1.48 | 0.75 | |
| Total Current Assets | 37.37 | 47.84 | 42.78 | 29.22 | 15.89 | |
| Total Assets | 125.72 | 92.01 | 68.12 | 54.68 | 45.84 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.23 | 0.23 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 7.20 | 7.20 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.08 | 1.54 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 18.51 | 0.00 | 0.00 | 0.00 |
