| Bhartiya International Ltd | Industry : (Leather) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 12.98 | 12.21 | 12.21 | 12.21 | 12.20 |
| Reserves | 378.38 | 324.89 | 307.22 | 291.39 | 279.20 |
| Equity Share Warrants | 4.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 395.94 | 337.10 | 319.43 | 303.60 | 291.40 |
| Secured Loans | 458.44 | 483.87 | 457.12 | 432.42 | 390.68 |
| Unsecured Loans | 2.96 | 3.97 | 4.90 | 5.06 | 3.53 |
| Total Debt | 461.40 | 487.84 | 462.02 | 437.48 | 394.21 |
| Other Liabilities | 2.59 | 2.37 | 2.17 | 2.06 | 2.18 |
| Total Liabilities | 859.93 | 827.31 | 783.62 | 743.14 | 687.79 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 198.95 | 197.40 | 193.00 | 162.97 | 142.49 |
| Less: Accumulated Depreciation | 67.78 | 60.51 | 51.16 | 41.52 | 33.80 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 131.17 | 136.89 | 141.84 | 121.45 | 108.69 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.40 | 1.29 | 0.00 | 8.12 | 0.16 |
| Investments | 65.76 | 65.76 | 65.76 | 65.76 | 65.76 |
| Current Assets, Loans & Advances | |||||
| Inventories | 604.54 | 557.59 | 505.30 | 446.80 | 403.13 |
| Sundry Debtors | 138.37 | 103.18 | 84.52 | 83.88 | 77.74 |
| Cash and Bank Balance | 67.00 | 50.00 | 28.21 | 50.36 | 26.71 |
| Loans and Advances | 63.01 | 60.74 | 51.78 | 66.51 | 72.32 |
| Total Current Assets | 872.93 | 771.52 | 669.81 | 647.55 | 579.90 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 205.87 | 156.21 | 105.05 | 91.48 | 59.10 |
| Provisions | 7.92 | 4.15 | 5.35 | 1.84 | 2.62 |
| Total CL & Provisions | 213.79 | 160.36 | 110.40 | 93.32 | 61.72 |
| Net Current Assets | 659.14 | 611.16 | 559.42 | 554.23 | 518.19 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.13 | 1.29 | 1.17 | 0.13 | 0.94 |
| Deferred Tax Liability | 10.07 | 9.74 | 9.13 | 8.49 | 7.56 |
| Net Deferred Tax | -7.94 | -8.45 | -7.96 | -8.36 | -6.62 |
| Other Assets | 9.41 | 20.64 | 24.56 | 1.95 | 1.63 |
| Total Assets | 859.94 | 827.29 | 783.62 | 743.14 | 687.81 |
| Contingent Liabilities | 101.85 | 116.08 | 146.63 | 125.62 | 100.69 |