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BALANCE SHEET

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

Natraj Proteins 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)	37.47	37.47	37.47	37.47	37.47

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.75	3.75	3.75	3.75	3.75
Total Share Capital	3.75	3.75	3.75	3.75	3.75

Reserves and Surplus	28.48	29.96	42.48	41.71	32.32
Total Reserves and Surplus	28.48	29.96	42.48	41.71	32.32
Total Shareholders Funds	32.23	33.71	46.23	45.46	36.07

NON-CURRENT LIABILITIES
Long Term Borrowings	0.68	1.25	2.51	3.14	0.00
Deferred Tax Liabilities [Net]	1.02	0.94	0.88	0.75	0.62
Other Long Term Liabilities	0.00	0.00	0.00	0.07	0.00
Total Non-Current Liabilities	1.70	2.19	3.39	3.96	0.62

CURRENT LIABILITIES
Short Term Borrowings	22.01	38.83	31.19	24.10	22.18
Trade Payables	1.24	1.74	6.53	0.99	7.82
Other Current Liabilities	1.39	1.31	1.77	0.77	1.80
Short Term Provisions	0.06	0.05	0.00	0.50	0.00
Total Current Liabilities	24.71	41.93	39.49	26.37	31.80

Total Capital And Liabilities	58.63	77.83	89.11	75.79	68.49

ASSETS
NON-CURRENT ASSETS
Tangible Assets	5.13	5.46	3.95	4.12	2.66
Intangible Assets	0.00	0.01	0.00	0.00	0.00
Capital Work-In-Progress	0.75	0.00	1.89	0.00	0.00
Fixed Assets	5.88	5.48	5.83	4.12	2.66
Long Term Loans And Advances	0.00	0.00	2.29	2.32	0.64
Other Non-Current Assets	10.25	8.90	6.24	5.56	1.90
Total Non-Current Assets	16.13	14.38	14.36	12.00	5.20


CURRENT ASSETS
Current Investments	0.42	0.50	0.43	0.64	0.00
Inventories	32.85	44.49	56.09	39.91	45.11
Trade Receivables	8.90	16.99	12.30	17.22	16.96
Cash And Cash Equivalents	0.06	0.71	2.40	4.82	0.24
Short Term Loans And Advances	0.16	0.64	3.27	0.41	0.98
OtherCurrentAssets	0.11	0.13	0.26	0.80	0.00
Total Current Assets	42.50	63.45	74.75	63.79	63.29

Total Assets	58.63	77.83	89.11	75.79	68.49

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.37	0.61	0.73	0.48	0.72

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	37.47

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.75
Total Share Capital	3.75
Reserves and Surplus	28.48
Total Reserves and Surplus	28.48
Total Shareholders Funds	32.23
NON-CURRENT LIABILITIES
Long Term Borrowings	0.68
Deferred Tax Liabilities [Net]	1.02
Other Long Term Liabilities	0.00
Total Non-Current Liabilities	1.70
CURRENT LIABILITIES
Short Term Borrowings	22.01
Trade Payables	1.24
Other Current Liabilities	1.39
Short Term Provisions	0.06
Total Current Liabilities	24.71
Total Capital And Liabilities	58.63
ASSETS
NON-CURRENT ASSETS
Tangible Assets	5.13
Intangible Assets	0.00
Capital Work-In-Progress	0.75
Fixed Assets	5.88
Long Term Loans And Advances	0.00
Other Non-Current Assets	10.25
Total Non-Current Assets	16.13
CURRENT ASSETS
Current Investments	0.42
Inventories	32.85
Trade Receivables	8.90
Cash And Cash Equivalents	0.06
Short Term Loans And Advances	0.16
OtherCurrentAssets	0.11
Total Current Assets	42.50
Total Assets	58.63
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.37

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Natraj Proteins Ltd.

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