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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	171.3248881	BUTTERFLY	0	1,291.03	220.81	3.27	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.88	17.88	17.88	17.88	17.88	17.88
Reserves Total	274.31	267.76	217.13	206.12	174.80	171.54
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	292.19	285.64	235.01	224.00	192.68	189.42
Secured Loans	0.00	0.00	52.26	27.93	156.31	137.59
Unsecured Loans	3.73	4.93	1.05	1.45	14.14	16.30
Total Debt	3.73	4.93	53.31	29.38	170.45	153.89
Other Liabilities	2.68	0.00	0.00	0.00	0.63	2.78
Total Liabilities	298.60	290.57	288.32	253.38	363.76	346.09
APPLICATION OF FUNDS :
Gross Block	252.43	243.42	236.74	221.60	218.61	203.54
Less : Accumulated Depreciation	95.35	80.50	72.78	58.18	49.66	36.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	157.08	162.92	163.96	163.42	168.95	167.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.19	3.52	6.20	2.76	2.97	6.53
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	32.17	0.35	0.34	0.28	0.18	0.23
Current Assets, Loans & Advances
Inventories	132.73	125.09	209.69	177.88	170.12	142.10
Sundry Debtors	131.88	123.71	92.77	74.36	116.69	117.06
Cash and Bank Balance	45.15	61.59	10.97	37.36	4.61	9.83
Loans and Advances	23.72	20.35	27.79	22.20	19.37	18.24
Total Current Assets	333.47	330.75	341.22	311.81	310.80	287.24
Less : Current Liabilities and Provisions
Current Liabilities	224.98	190.81	216.32	223.96	118.85	110.32
Provisions	6.56	10.02	8.56	10.23	9.49	7.44
Total Current Liabilities & Provisions	231.53	200.83	224.88	234.18	128.35	117.76
Net Current Assets	101.93	129.92	116.34	77.62	182.45	169.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.91	8.20	13.44	17.51	21.66	19.65
Deferred Tax Liability	11.67	19.50	18.34	18.76	19.41	18.28
Net Deferred Tax	-5.76	-11.30	-4.90	-1.25	2.25	1.37
Other Assets	5.00	5.16	6.38	10.54	6.96	1.31
Total Assets	298.60	290.57	288.32	253.37	363.76	346.07
Contingent Liabilities	4.44	2.58	2.45	22.50	32.94	24.06

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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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