| Venkys (India) Ltd | Industry : (FMCG) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 |
| Reserves | 1,461.49 | 1,356.15 | 1,284.52 | 1,234.74 | 1,090.33 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 1,475.58 | 1,370.24 | 1,298.61 | 1,248.83 | 1,104.42 |
| Secured Loans | 165.14 | 167.51 | 185.49 | 191.88 | 181.66 |
| Unsecured Loans | 4.52 | 4.48 | 5.14 | 6.64 | 4.16 |
| Total Debt | 169.66 | 171.99 | 190.63 | 198.52 | 185.82 |
| Other Liabilities | 21.59 | 21.08 | 18.49 | 16.78 | 17.66 |
| Total Liabilities | 1,666.83 | 1,563.31 | 1,507.73 | 1,464.13 | 1,307.90 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,096.89 | 1,040.49 | 985.82 | 963.51 | 945.26 |
| Less: Accumulated Depreciation | 451.97 | 422.92 | 393.60 | 360.90 | 327.32 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 644.92 | 617.57 | 592.22 | 602.61 | 617.94 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.89 | 28.04 | 33.72 | 14.40 | 10.24 |
| Investments | 121.57 | 105.09 | 90.33 | 69.80 | 45.16 |
| Current Assets, Loans & Advances | |||||
| Inventories | 247.88 | 171.68 | 196.38 | 184.64 | 218.15 |
| Sundry Debtors | 553.81 | 715.04 | 656.31 | 638.37 | 390.34 |
| Cash and Bank Balance | 188.65 | 98.92 | 184.14 | 155.93 | 205.82 |
| Loans and Advances | 230.60 | 222.69 | 214.97 | 226.92 | 232.35 |
| Total Current Assets | 1,220.94 | 1,208.31 | 1,251.81 | 1,205.87 | 1,046.67 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 351.55 | 488.27 | 473.88 | 441.12 | 432.61 |
| Provisions | 12.47 | 8.77 | 2.70 | 10.98 | 22.59 |
| Total CL & Provisions | 364.02 | 497.04 | 476.58 | 452.10 | 455.20 |
| Net Current Assets | 856.92 | 711.27 | 775.22 | 753.77 | 591.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 10.98 | 10.81 | 9.89 | 7.97 | 9.52 |
| Deferred Tax Liability | 50.48 | 44.20 | 40.46 | 38.28 | 36.08 |
| Net Deferred Tax | -39.50 | -33.39 | -30.57 | -30.31 | -26.56 |
| Other Assets | 75.01 | 134.73 | 46.80 | 53.87 | 69.65 |
| Total Assets | 1,666.81 | 1,563.32 | 1,507.73 | 1,464.14 | 1,307.89 |
| Contingent Liabilities | 27.39 | 25.53 | 25.60 | 44.87 | 24.56 |