Balance Sheet

  • Company Name :
Gujarat Peanut & Agri Products Ltd Industry : (Trading)
  • BSE Code:
  • 544548
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.82
  • ISIN Demat:
  • INE0SIK01014
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 6.50
  • Book Value(₹):
  • 42.01
  • Market Cap(₹Cr.):
  • 92.15
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 7.29 7.04 0.86 0.86 0.86
Reserves 12.02 3.77 4.73 3.93 3.70
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 19.31 10.81 5.59 4.79 4.56
Secured Loans 38.88 32.92 9.86 7.01 0.00
Unsecured Loans 0.02 11.42 6.86 7.61 12.51
Total Debt 38.90 44.34 16.72 14.62 12.51
Other Liabilities 0.13 0.05 0.04 0.03 0.00
Total Liabilities 58.34 55.20 22.35 19.44 17.07
APPLICATION OF FUNDS :          
Gross Block 10.43 10.41 9.80 8.76 6.29
Less: Accumulated Depreciation 7.11 6.50 5.80 5.29 4.62
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 3.32 3.91 4.00 3.47 1.67
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.30 0.30 0.30 0.31 2.73
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 54.47 25.16 12.51 7.03 12.22
Sundry Debtors 56.10 32.79 12.15 8.55 9.54
Cash and Bank Balance 0.05 0.05 0.08 0.08 0.05
Loans and Advances 12.54 10.43 2.09 3.36 1.69
Total Current Assets 123.16 68.42 26.84 19.02 23.50
Less : Current Liabilities and Provisions          
Current Liabilities 66.17 16.07 8.62 3.52 11.04
Provisions 2.43 1.49 0.36 0.13 0.03
Total CL & Provisions 68.59 17.56 8.99 3.64 11.06
Net Current Assets 54.56 50.86 17.85 15.38 12.44
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.05 0.04 0.03 0.03 0.00
Deferred Tax Liability 0.00 0.00 0.01 0.00 0.00
Net Deferred Tax 0.05 0.04 0.02 0.03 0.00
Other Assets 0.09 0.08 0.19 0.26 0.24
Total Assets 58.32 55.19 22.36 19.45 17.08
Contingent Liabilities 2.84 2.84 0.00 0.00 0.00