Baba Food Processing India 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 | 16.33 | 16.33 | 4.80 | 4.80 | 4.80 |
Reserves | 46.94 | 42.64 | 20.20 | 15.20 | 12.20 |
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 | 63.27 | 58.97 | 25.00 | 20.00 | 17.00 |
Secured Loans | 3.59 | 5.42 | 6.41 | 5.02 | 10.46 |
Unsecured Loans | 12.88 | 20.51 | 26.26 | 22.64 | 12.80 |
Total Debt | 16.47 | 25.93 | 32.67 | 27.66 | 23.26 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 79.74 | 84.90 | 57.67 | 47.66 | 40.26 |
APPLICATION OF FUNDS : | |||||
Gross Block | 32.20 | 29.79 | 29.13 | 21.24 | 26.17 |
Less: Accumulated Depreciation | 11.55 | 9.72 | 7.94 | 1.16 | 5.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 20.65 | 20.07 | 21.19 | 20.08 | 21.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.57 | 1.94 | 0.88 | 0.00 | 0.00 |
Investments | 15.07 | 29.04 | 2.53 | 4.41 | 7.89 |
Current Assets, Loans & Advances | |||||
Inventories | 14.71 | 13.81 | 24.47 | 16.88 | 5.11 |
Sundry Debtors | 15.64 | 9.92 | 11.94 | 9.66 | 9.94 |
Cash and Bank Balance | 0.13 | 0.05 | 4.38 | 1.19 | 0.09 |
Loans and Advances | 4.20 | 3.55 | 2.25 | 1.48 | 0.75 |
Total Current Assets | 34.67 | 27.33 | 43.04 | 29.22 | 15.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.83 | 3.07 | 7.24 | 4.57 | 3.85 |
Provisions | 0.00 | 0.00 | 1.16 | 0.47 | 0.51 |
Total CL & Provisions | 6.83 | 3.07 | 8.40 | 5.05 | 4.37 |
Net Current Assets | 27.85 | 24.26 | 34.64 | 24.17 | 11.52 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.87 | 2.12 | 2.05 | 1.97 | 1.22 |
Net Deferred Tax | -1.87 | -2.12 | -2.05 | -1.97 | -1.22 |
Other Assets | 10.47 | 11.71 | 0.49 | 0.97 | 1.04 |
Total Assets | 79.75 | 84.90 | 57.67 | 47.66 | 40.25 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |