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Balance Sheet	Markets > Corporate Information > Balance Sheet


Piccadily Sugar & Allied Inds Ltd	Industry: Breweries & Distilleries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
507498	INE544C01023	5.5013763	PICCADSUG	0	92.12	48.91	0.81	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.25	23.25	23.25	23.25	23.22	23.22
Reserves Total	-11.98	-11.06	-9.16	-7.01	-7.02	-7.93
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	11.27	12.19	14.09	16.24	16.20	15.29
Secured Loans	23.11	15.22	2.69	3.36	4.37	4.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.14	0.00
Total Debt	23.11	15.22	2.69	3.36	4.51	4.27
Other Liabilities	0.04	0.02	0.03	0.03	0.03	0.27
Total Liabilities	34.42	27.43	16.81	19.63	20.74	19.83
APPLICATION OF FUNDS :
Gross Block	76.31	69.13	71.86	73.01	71.96	81.53
Less : Accumulated Depreciation	42.36	41.90	41.67	40.14	36.97	42.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	33.95	27.23	30.19	32.87	34.99	38.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	43.36	24.61	4.37	0.29	0.08	0.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.01	0.01
Current Assets, Loans & Advances
Inventories	3.58	3.84	5.58	5.76	5.14	4.19
Sundry Debtors	3.04	3.08	3.40	2.15	3.40	1.57
Cash and Bank Balance	0.55	0.39	1.01	0.83	0.92	0.32
Loans and Advances	6.54	6.55	5.85	3.44	3.79	4.44
Total Current Assets	13.72	13.86	15.84	12.18	13.24	10.53
Less : Current Liabilities and Provisions
Current Liabilities	60.57	41.18	36.35	28.19	29.52	31.71
Provisions	0.05	0.05	0.04	0.05	0.11	0.06
Total Current Liabilities & Provisions	60.62	41.23	36.39	28.24	29.63	31.77
Net Current Assets	-46.90	-27.38	-20.55	-16.06	-16.40	-21.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.47	5.96	5.76	1.16	5.65	5.24
Deferred Tax Liability	3.33	3.86	3.81	0.00	4.46	4.59
Net Deferred Tax	3.14	2.10	1.95	1.16	1.19	0.65
Other Assets	0.87	0.87	0.87	1.37	0.87	1.67
Total Assets	34.42	27.43	16.82	19.63	20.73	19.83
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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