Balance Sheet

  • Company Name :
B & A Packaging India Ltd Industry : (Packaging)
  • BSE Code:
  • 523186
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.50
  • ISIN Demat:
  • INE00FM01013
  • Div & Yield%:
  • 0.62
  • EPS(TTM):
  • 23.99
  • Book Value(₹):
  • 160.00
  • Market Cap(₹Cr.):
  • 160.68
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 4.98 4.98 4.98 4.98 4.98
Reserves 68.95 58.30 50.66 41.52 31.04
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 73.93 63.28 55.64 46.50 36.02
Secured Loans 2.76 11.06 12.88 10.64 6.40
Unsecured Loans 0.00 0.00 0.00 2.58 0.00
Total Debt 2.76 11.06 12.88 13.22 6.40
Other Liabilities 1.03 0.89 0.81 0.73 0.61
Total Liabilities 77.72 75.23 69.33 60.45 43.03
APPLICATION OF FUNDS :          
Gross Block 47.33 45.53 40.27 38.26 35.03
Less: Accumulated Depreciation 22.45 20.78 20.90 19.45 18.19
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 24.88 24.75 19.37 18.81 16.84
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.35 0.18 2.11 0.11 0.26
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 26.36 38.92 28.06 25.53 18.52
Sundry Debtors 22.60 21.86 23.57 22.13 16.88
Cash and Bank Balance 11.80 4.54 3.90 5.10 2.05
Loans and Advances 4.65 4.41 8.74 3.41 0.99
Total Current Assets 65.41 69.73 64.28 56.17 38.45
Less : Current Liabilities and Provisions          
Current Liabilities 11.13 16.26 13.79 12.30 10.46
Provisions 1.20 0.85 1.36 0.90 0.85
Total CL & Provisions 12.33 17.11 15.15 13.20 11.30
Net Current Assets 53.09 52.62 49.13 42.97 27.14
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.42 0.33 0.27 0.23 0.22
Deferred Tax Liability 2.54 3.02 2.13 2.03 1.84
Net Deferred Tax -2.12 -2.69 -1.86 -1.80 -1.62
Other Assets 0.52 0.36 0.57 0.36 0.41
Total Assets 77.72 75.22 69.32 60.45 43.03
Contingent Liabilities 0.51 0.51 0.31 0.10 0.02