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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ballarpur Industries Ltd	Industry: Paper

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500102	INE294A01037	4.1095426	BALLARPUR	0	115.12	0	0	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	76.87	258.71	258.71	258.71	258.71	258.71
Reserves Total	464.75	469.14	-3983.96	-1480.74	-192.58	525.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.45	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	542.07	727.85	-3725.25	-1222.03	66.13	784.47
Secured Loans	344.52	532.48	0.00	1694.13	886.63	938.31
Unsecured Loans	256.38	0.00	3276.90	0.00	769.11	752.43
Total Debt	600.90	532.48	3276.90	1694.13	1655.74	1690.74
Other Liabilities	5.69	0.00	989.75	995.77	416.67	1008.29
Total Liabilities	1148.66	1260.33	541.40	1467.87	2138.54	3483.50
APPLICATION OF FUNDS :
Gross Block	2570.35	2570.29	3416.56	3538.89	3134.74	3551.31
Less : Accumulated Depreciation	1976.94	1965.74	2184.95	1751.15	1352.26	942.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	593.41	604.55	1231.61	1787.74	1782.48	2608.63
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.57	2.70	0.65
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.05	0.05	929.65	945.53	1057.87
Current Assets, Loans & Advances
Inventories	17.25	16.68	16.69	16.78	53.07	53.71
Sundry Debtors	0.04	5.83	5.83	0.04	11.26	7.05
Cash and Bank Balance	29.50	0.91	0.94	2.31	9.38	10.00
Loans and Advances	550.95	605.24	1365.81	806.25	641.80	248.27
Total Current Assets	597.74	628.66	1389.27	825.38	715.51	319.03
Less : Current Liabilities and Provisions
Current Liabilities	35.16	97.84	2120.27	2117.12	1349.01	553.13
Provisions	13.78	0.00	84.17	85.04	81.94	70.63
Total Current Liabilities & Provisions	48.94	97.84	2204.44	2202.16	1430.95	623.76
Net Current Assets	548.80	530.82	-815.17	-1376.78	-715.44	-304.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	200.64	200.64	200.64	200.64	262.18
Deferred Tax Liability	0.00	81.40	81.40	81.40	81.40	142.94
Net Deferred Tax	0.00	119.24	119.24	119.24	119.24	119.24
Other Assets	6.40	5.67	5.67	7.45	4.03	1.84
Total Assets	1148.66	1260.33	541.40	1467.87	2138.54	3483.50
Contingent Liabilities	0.00	0.00	482.96	0.00	432.29	1270.23

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