Berger Paints India Ltd | Industry : (Paints/Varnish) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 116.59 | 116.58 | 97.14 | 97.13 | 97.13 |
Reserves | 5,564.47 | 4,888.66 | 4,198.05 | 3,666.76 | 3,182.48 |
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 | 5,681.06 | 5,005.24 | 4,295.19 | 3,763.89 | 3,279.61 |
Secured Loans | 0.39 | 64.41 | 516.70 | 0.56 | 5.44 |
Unsecured Loans | 492.10 | 514.91 | 542.61 | 830.37 | 390.88 |
Total Debt | 492.49 | 579.32 | 1,059.31 | 830.93 | 396.32 |
Other Liabilities | 77.74 | 84.34 | 77.49 | 77.83 | 59.43 |
Total Liabilities | 6,251.29 | 5,668.90 | 5,431.99 | 4,672.65 | 3,735.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,287.59 | 4,002.06 | 3,641.11 | 2,330.31 | 2,113.15 |
Less: Accumulated Depreciation | 1,314.84 | 1,119.79 | 900.54 | 685.59 | 611.56 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,972.75 | 2,882.27 | 2,740.57 | 1,644.72 | 1,501.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 79.63 | 130.33 | 78.55 | 568.87 | 97.60 |
Investments | 1,049.38 | 796.77 | 771.55 | 744.17 | 787.69 |
Current Assets, Loans & Advances | |||||
Inventories | 2,206.60 | 2,019.43 | 2,146.10 | 2,149.97 | 1,499.00 |
Sundry Debtors | 1,124.37 | 979.39 | 970.80 | 835.58 | 838.61 |
Cash and Bank Balance | 365.85 | 334.24 | 174.47 | 206.88 | 338.55 |
Loans and Advances | 133.02 | 239.46 | 282.71 | 267.66 | 207.28 |
Total Current Assets | 3,829.84 | 3,572.52 | 3,574.08 | 3,460.09 | 2,883.44 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,794.27 | 1,796.75 | 1,872.08 | 1,876.43 | 1,575.19 |
Provisions | 91.99 | 78.95 | 70.45 | 53.64 | 31.15 |
Total CL & Provisions | 1,886.26 | 1,875.70 | 1,942.53 | 1,930.07 | 1,606.34 |
Net Current Assets | 1,943.58 | 1,696.82 | 1,631.55 | 1,530.02 | 1,277.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 178.95 | 174.69 | 135.73 | 28.21 | 22.66 |
Deferred Tax Liability | 217.91 | 211.75 | 161.30 | 51.39 | 49.04 |
Net Deferred Tax | -38.96 | -37.06 | -25.57 | -23.18 | -26.38 |
Other Assets | 244.91 | 199.77 | 235.34 | 208.05 | 97.76 |
Total Assets | 6,251.29 | 5,668.90 | 5,431.99 | 4,672.65 | 3,735.36 |
Contingent Liabilities | 226.37 | 242.69 | 278.16 | 332.16 | 363.83 |