Balance Sheet

  • Company Name :
Gopal Snacks Ltd Industry : (FMCG)
  • BSE Code:
  • 544140
  • NSE Symbol:
  • GOPAL
  • P/E(TTM):
  • 101.94
  • ISIN Demat:
  • INE0L9R01028
  • Div & Yield%:
  • 0.28
  • EPS(TTM):
  • 3.56
  • Book Value(₹):
  • 32.48
  • Market Cap(₹Cr.):
  • 4,522.54
  • Face Value(₹):
  • 1.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 12.46 12.46 12.46 1.13 1.13
Reserves 392.33 377.90 278.42 176.53 134.61
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 404.79 390.36 290.88 177.66 135.74
Secured Loans 63.19 63.16 81.24 131.61 117.25
Unsecured Loans 3.33 4.32 26.65 34.47 23.94
Total Debt 66.52 67.48 107.89 166.08 141.19
Other Liabilities 11.48 19.74 19.43 19.91 19.35
Total Liabilities 482.79 477.58 418.20 363.65 296.28
APPLICATION OF FUNDS :          
Gross Block 425.17 441.26 417.01 354.87 286.97
Less: Accumulated Depreciation 197.60 212.64 178.72 141.44 112.08
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 227.57 228.62 238.29 213.43 174.89
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 46.41 13.19 9.94 46.85 43.39
Investments 0.00 0.00 2.43 1.68 0.56
Current Assets, Loans & Advances          
Inventories 156.64 205.68 144.86 87.21 86.85
Sundry Debtors 23.50 29.73 11.42 14.03 7.55
Cash and Bank Balance 0.65 24.23 28.63 1.07 4.76
Loans and Advances 76.25 27.46 21.30 31.39 21.50
Total Current Assets 257.03 287.10 206.21 133.70 120.65
Less : Current Liabilities and Provisions          
Current Liabilities 46.20 55.12 36.32 30.19 40.40
Provisions 6.79 1.42 2.06 1.38 1.16
Total CL & Provisions 52.99 56.54 38.38 31.58 41.56
Net Current Assets 204.05 230.57 167.83 102.13 79.09
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.07 0.49 1.00
Deferred Tax Liability 0.87 4.42 4.78 4.99 5.06
Net Deferred Tax -0.87 -4.42 -4.71 -4.50 -4.06
Other Assets 5.64 9.62 4.41 4.05 2.41
Total Assets 482.79 477.58 418.19 363.65 296.28
Contingent Liabilities 72.04 50.66 45.16 1.29 0.00