Bajaj Hindusthan Sugar Ltd | Industry : (Sugar) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 124.45 | 124.45 | 124.45 | 110.07 | 110.07 |
Reserves | 4,284.55 | 4,290.30 | 2,668.96 | 2,684.30 | 2,997.67 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 83.98 | 83.98 | 83.98 | 146.54 | 146.54 |
Total Shareholders Funds | 4,492.98 | 4,498.73 | 2,877.39 | 2,940.91 | 3,254.28 |
Secured Loans | 3,759.13 | 4,234.37 | 4,235.72 | 4,670.43 | 5,021.76 |
Unsecured Loans | 10.19 | 11.52 | 555.95 | 718.25 | 465.23 |
Total Debt | 3,769.32 | 4,245.89 | 4,791.67 | 5,388.68 | 5,486.99 |
Other Liabilities | 117.43 | 115.84 | 111.50 | 112.42 | 102.52 |
Total Liabilities | 8,379.73 | 8,860.46 | 7,780.56 | 8,442.01 | 8,843.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10,672.01 | 10,683.41 | 10,675.19 | 10,653.97 | 10,636.09 |
Less: Accumulated Depreciation | 4,281.44 | 4,083.79 | 3,871.70 | 3,661.93 | 3,448.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6,390.57 | 6,599.62 | 6,803.49 | 6,992.04 | 7,187.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.00 | 1.05 | 4.29 | 25.17 | 43.07 |
Investments | 3,685.25 | 3,613.06 | 862.47 | 910.37 | 961.81 |
Current Assets, Loans & Advances | |||||
Inventories | 2,715.56 | 2,607.71 | 2,745.56 | 2,541.34 | 2,711.39 |
Sundry Debtors | 151.77 | 138.10 | 213.87 | 218.73 | 173.18 |
Cash and Bank Balance | 48.15 | 21.31 | 47.33 | 63.00 | 111.18 |
Loans and Advances | 2,316.57 | 2,328.67 | 2,781.87 | 2,782.00 | 2,884.87 |
Total Current Assets | 5,232.05 | 5,095.79 | 5,788.63 | 5,605.07 | 5,880.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6,079.75 | 5,654.84 | 5,303.28 | 4,629.93 | 4,621.93 |
Provisions | 28.47 | 23.29 | 20.78 | 16.19 | 13.51 |
Total CL & Provisions | 6,108.22 | 5,678.13 | 5,324.06 | 4,646.12 | 4,635.44 |
Net Current Assets | -876.17 | -582.34 | 464.57 | 958.95 | 1,245.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 346.20 | 361.74 | 824.54 | 924.68 | 907.89 |
Deferred Tax Liability | 1,268.46 | 1,301.29 | 1,330.17 | 1,515.62 | 1,517.96 |
Net Deferred Tax | -922.26 | -939.55 | -505.63 | -590.94 | -610.07 |
Other Assets | 98.34 | 168.62 | 151.37 | 146.42 | 16.21 |
Total Assets | 8,379.73 | 8,860.46 | 7,780.56 | 8,442.01 | 8,843.79 |
Contingent Liabilities | 1,386.36 | 1,309.02 | 1,113.50 | 1,052.44 | 1,012.76 |