| Bombay Super Hybrid Seeds Ltd | Industry : FMCG | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.49 | 10.49 | 10.49 | 10.49 | 10.49 |
| Reserves | 94.19 | 67.78 | 45.84 | 29.00 | 18.44 |
| 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 | 104.68 | 78.27 | 56.33 | 39.49 | 28.93 |
| Secured Loans | 92.14 | 48.02 | 52.83 | 39.47 | 29.84 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| Total Debt | 92.14 | 48.02 | 52.83 | 39.47 | 30.39 |
| Other Liabilities | 0.73 | 0.74 | 0.41 | 1.49 | 1.27 |
| Total Liabilities | 197.55 | 127.03 | 109.57 | 80.45 | 60.59 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 19.27 | 16.64 | 16.51 | 13.70 | 13.66 |
| Less: Accumulated Depreciation | 10.52 | 9.21 | 7.87 | 6.57 | 5.40 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 8.75 | 7.43 | 8.64 | 7.13 | 8.26 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 194.56 | 140.45 | 113.62 | 69.66 | 47.88 |
| Sundry Debtors | 6.71 | 10.05 | 8.58 | 16.12 | 7.49 |
| Cash and Bank Balance | 0.18 | 0.18 | 0.08 | 0.26 | 5.19 |
| Loans and Advances | 10.54 | 3.53 | 1.52 | 4.14 | 3.47 |
| Total Current Assets | 212.00 | 154.21 | 123.80 | 90.18 | 64.02 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 23.75 | 34.75 | 23.07 | 17.12 | 12.02 |
| Provisions | 0.47 | 0.41 | 0.23 | 0.13 | 0.06 |
| Total CL & Provisions | 24.22 | 35.16 | 23.30 | 17.25 | 12.08 |
| Net Current Assets | 187.77 | 119.05 | 100.50 | 72.94 | 51.94 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.52 | 0.49 | 0.33 | 0.29 | 0.22 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 |
| Net Deferred Tax | 0.52 | 0.49 | 0.33 | 0.27 | 0.18 |
| Other Assets | 0.07 | 0.06 | 0.11 | 0.11 | 0.23 |
| Total Assets | 197.55 | 127.03 | 109.58 | 80.45 | 60.60 |
| Contingent Liabilities | 5.00 | 0.52 | 0.59 | 0.59 | 0.59 |