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Balance Sheet	Markets > Corporate Information > Balance Sheet


Butterfly Gandhimathi Appliances Ltd	Industry: Domestic Appliances

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517421	INE295F01017	175.4807047	BUTTERFLY	0	1,496.65	52.12	16.06	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.88	17.88	17.88	17.88	17.88	17.88
Reserves Total	267.76	217.13	206.12	174.80	171.54	162.33
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	285.64	235.01	224.00	192.68	189.42	180.21
Secured Loans	0.00	52.26	27.93	156.31	137.59	189.70
Unsecured Loans	4.93	1.05	1.45	14.14	16.30	18.40
Total Debt	4.93	53.31	29.38	170.45	153.89	208.10
Other Liabilities	0.00	0.00	0.00	0.63	2.78	2.65
Total Liabilities	290.57	288.32	253.38	363.76	346.09	390.96
APPLICATION OF FUNDS :
Gross Block	243.42	236.74	221.60	218.61	203.54	189.56
Less : Accumulated Depreciation	80.50	72.78	58.18	49.66	36.37	23.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	162.92	163.96	163.42	168.95	167.17	165.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.52	6.20	2.76	2.97	6.53	1.77
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.35	0.34	0.28	0.18	0.23	0.11
Current Assets, Loans & Advances
Inventories	125.09	209.69	177.88	170.12	142.10	125.13
Sundry Debtors	123.71	92.77	74.36	116.69	117.06	130.56
Cash and Bank Balance	61.59	10.97	37.36	4.61	9.83	22.69
Loans and Advances	20.35	27.79	22.20	19.37	18.24	17.59
Total Current Assets	330.75	341.22	311.81	310.80	287.24	295.97
Less : Current Liabilities and Provisions
Current Liabilities	192.81	216.32	223.96	118.85	110.32	69.48
Provisions	8.02	8.56	10.23	9.49	7.44	7.18
Total Current Liabilities & Provisions	200.83	224.88	234.18	128.35	117.76	76.66
Net Current Assets	129.92	116.34	77.62	182.45	169.47	219.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.20	13.44	17.51	21.66	19.65	18.69
Deferred Tax Liability	19.50	18.34	18.76	19.41	18.28	17.30
Net Deferred Tax	-11.30	-4.90	-1.25	2.25	1.37	1.39
Other Assets	5.16	6.38	10.54	6.96	1.31	2.46
Total Assets	290.57	288.32	253.37	363.76	346.07	390.95
Contingent Liabilities	2.58	2.45	22.50	32.94	24.06	23.56

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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