Balance Sheet

  • Company Name :
Gopal Snacks Ltd Industry : (FMCG)
  • BSE Code:
  • 544140
  • NSE Symbol:
  • GOPAL
  • P/E(TTM):
  • 43.65
  • ISIN Demat:
  • INE0L9R01028
  • Div & Yield%:
  • 0.07
  • EPS(TTM):
  • 7.80
  • Book Value(₹):
  • 35.60
  • Market Cap(₹Cr.):
  • 4,242.78
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 12.46 12.46 1.13 1.13 1.13
Reserves 377.90 278.42 176.53 134.61 121.13
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 390.36 290.88 177.66 135.74 122.26
Secured Loans 63.16 81.24 131.61 117.25 55.38
Unsecured Loans 4.32 26.65 34.47 23.94 16.00
Total Debt 67.48 107.89 166.08 141.19 71.38
Other Liabilities 19.74 19.43 19.91 19.35 16.30
Total Liabilities 477.58 418.20 363.65 296.28 209.94
APPLICATION OF FUNDS :          
Gross Block 441.26 417.01 354.87 286.97 243.40
Less: Accumulated Depreciation 212.64 178.72 141.44 112.08 88.39
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 228.62 238.29 213.43 174.89 155.01
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 13.19 9.94 46.85 43.39 8.34
Investments 1.93 2.43 1.68 0.56 2.46
Current Assets, Loans & Advances          
Inventories 205.68 144.86 87.21 86.85 65.38
Sundry Debtors 29.73 11.42 14.03 7.55 3.54
Cash and Bank Balance 24.12 28.63 1.07 4.76 0.50
Loans and Advances 27.46 21.30 31.39 21.50 14.70
Total Current Assets 286.99 206.21 133.70 120.65 84.11
Less : Current Liabilities and Provisions          
Current Liabilities 55.12 36.32 30.19 40.40 40.00
Provisions 1.42 2.06 1.38 1.16 0.86
Total CL & Provisions 56.54 38.38 31.58 41.56 40.86
Net Current Assets 230.46 167.83 102.13 79.09 43.24
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.30 0.07 0.49 1.00 0.00
Deferred Tax Liability 4.72 4.78 4.99 5.06 0.80
Net Deferred Tax -4.42 -4.71 -4.50 -4.06 -0.80
Other Assets 7.80 4.41 4.05 2.41 1.68
Total Assets 477.58 418.19 363.65 296.28 209.93
Contingent Liabilities 50.66 45.16 1.29 0.00 0.00