| Baheti Recycling Industries Ltd | Industry : Non Ferrous Metals | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.37 | 10.37 | 10.37 | 4.57 | 3.75 |
| Reserves | 48.75 | 31.26 | 24.06 | 12.13 | 7.06 |
| 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 | 59.12 | 41.63 | 34.43 | 16.70 | 10.81 |
| Secured Loans | 132.69 | 97.72 | 62.52 | 46.04 | 33.01 |
| Unsecured Loans | 25.48 | 3.90 | 8.56 | 4.71 | 4.88 |
| Total Debt | 158.17 | 101.62 | 71.08 | 50.75 | 37.89 |
| Other Liabilities | 0.21 | 0.00 | 0.00 | 0.07 | 0.08 |
| Total Liabilities | 217.50 | 143.25 | 105.51 | 67.52 | 48.78 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 29.62 | 18.00 | 15.91 | 13.03 | 12.38 |
| Less: Accumulated Depreciation | 9.19 | 7.75 | 6.72 | 5.92 | 5.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 20.43 | 10.25 | 9.19 | 7.11 | 7.21 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.51 | 7.69 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 143.39 | 88.67 | 54.10 | 30.85 | 23.33 |
| Sundry Debtors | 72.02 | 48.39 | 54.16 | 38.17 | 25.50 |
| Cash and Bank Balance | 0.39 | 0.31 | 0.95 | 0.38 | 0.25 |
| Loans and Advances | 10.68 | 8.89 | 8.48 | 5.39 | 6.72 |
| Total Current Assets | 226.48 | 146.26 | 117.68 | 74.79 | 55.80 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 26.12 | 19.50 | 17.72 | 12.47 | 13.29 |
| Provisions | 4.44 | 1.48 | 3.20 | 1.29 | 0.31 |
| Total CL & Provisions | 30.56 | 20.98 | 20.92 | 13.76 | 13.60 |
| Net Current Assets | 195.92 | 125.28 | 96.77 | 61.03 | 42.19 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Deferred Tax Liability | 0.74 | 0.50 | 0.54 | 0.63 | 0.63 |
| Net Deferred Tax | -0.74 | -0.50 | -0.54 | -0.63 | -0.62 |
| Other Assets | 0.38 | 0.54 | 0.10 | 0.00 | 0.00 |
| Total Assets | 217.50 | 143.26 | 105.52 | 67.52 | 48.78 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 |