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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Bhaskar Agrochemicals Ltd.

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	52.10	52.10	52.10	52.10	52.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	5.21	5.20	5.20	5.20	5.20
Preference Share Capital	1.27	2.69	2.44	3.25	2.02
Total Share Capital	6.48	7.88	7.64	8.45	7.22

Reserves and Surplus	12.54	8.62	6.87	6.61	5.04
Total Reserves and Surplus	12.54	8.62	6.87	6.61	5.04
Total Shareholders Funds	19.02	16.50	14.51	15.05	12.25

NON-CURRENT LIABILITIES
Long Term Borrowings	3.20	3.50	2.88	1.87	2.96
Deferred Tax Liabilities [Net]	1.66	1.83	1.36	0.10	0.00
Other Long Term Liabilities	1.33	1.04	0.69	0.41	0.10
Long Term Provisions	0.11	0.11	0.13	0.23	0.12
Total Non-Current Liabilities	6.30	6.47	5.06	2.61	3.17

CURRENT LIABILITIES
Short Term Borrowings	15.80	11.51	12.65	11.30	4.66
Trade Payables	8.65	10.48	10.89	11.08	9.98
Other Current Liabilities	7.59	4.80	4.06	3.94	1.47
Short Term Provisions	1.02	0.22	0.11	0.04	0.04
Total Current Liabilities	33.06	27.00	27.70	26.37	16.15

Total Capital And Liabilities	58.38	49.98	47.27	44.03	31.57

ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.50	18.30	17.07	16.82	18.00
Intangible Assets	0.05	0.06	0.07	0.05	0.00
Capital Work-In-Progress	0.00	0.35	0.03	0.00	0.19
Intangible Assets Under Development	0.00	0.00	0.00	0.00	0.03
Fixed Assets	18.55	18.72	17.17	16.87	18.22
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.10
Other Non-Current Assets	0.21	15.52	1.51	0.13	0.04
Total Non-Current Assets	18.76	34.24	18.68	17.01	18.36


CURRENT ASSETS
Inventories	17.88	0.00	11.44	13.39	9.32
Trade Receivables	21.40	14.95	16.77	13.00	3.50
Cash And Cash Equivalents	0.10	0.09	0.02	0.02	0.01
OtherCurrentAssets	0.24	0.70	0.36	0.62	0.37
Total Current Assets	39.62	15.74	28.59	27.03	13.21

Total Assets	58.38	49.98	47.27	44.03	31.57

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.59	0.00	0.48	0.02	0.02

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	52.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	5.21
Preference Share Capital	1.27
Total Share Capital	6.48
Reserves and Surplus	12.54
Total Reserves and Surplus	12.54
Total Shareholders Funds	19.02
NON-CURRENT LIABILITIES
Long Term Borrowings	3.20
Deferred Tax Liabilities [Net]	1.66
Other Long Term Liabilities	1.33
Long Term Provisions	0.11
Total Non-Current Liabilities	6.30
CURRENT LIABILITIES
Short Term Borrowings	15.80
Trade Payables	8.65
Other Current Liabilities	7.59
Short Term Provisions	1.02
Total Current Liabilities	33.06
Total Capital And Liabilities	58.38
ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.50
Intangible Assets	0.05
Capital Work-In-Progress	0.00
Intangible Assets Under Development	0.00
Fixed Assets	18.55
Long Term Loans And Advances	0.00
Other Non-Current Assets	0.21
Total Non-Current Assets	18.76
CURRENT ASSETS
Inventories	17.88
Trade Receivables	21.40
Cash And Cash Equivalents	0.10
OtherCurrentAssets	0.24
Total Current Assets	39.62
Total Assets	58.38
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.59

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Bhaskar Agrochemicals Ltd.

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