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Balance Sheet	Markets > Corporate Information > Balance Sheet


Norben Tea & Exports Ltd	Industry: Tea

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
519528	INE369C01017	12.8680979	NORBTEAEXP	0	144.44	0	0	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	12.97	11.75	11.75	11.75	11.75	11.75
Reserves Total	2.26	1.35	3.10	2.86	3.10	1.93
Equity Share Warrants	1.09	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	16.32	13.10	14.85	14.61	14.85	13.68
Secured Loans	3.94	4.12	3.58	2.95	2.33	0.10
Unsecured Loans	5.40	6.31	5.47	4.75	4.25	7.48
Total Debt	9.34	10.43	9.05	7.70	6.58	7.58
Other Liabilities	0.47	0.68	0.55	0.53	0.50	0.40
Total Liabilities	26.13	24.21	24.45	22.84	21.93	21.66
APPLICATION OF FUNDS :
Gross Block	32.76	31.01	29.84	28.22	27.27	26.06
Less : Accumulated Depreciation	9.13	8.53	7.98	7.49	7.08	6.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.63	22.48	21.86	20.73	20.19	19.47
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.19	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.29	0.82	1.21	1.00	0.48	0.56
Sundry Debtors	0.14	0.12	0.27	0.28	0.28	0.23
Cash and Bank Balance	0.49	0.31	0.25	0.10	0.22	0.19
Loans and Advances	0.96	0.47	0.51	0.31	0.37	0.60
Total Current Assets	2.89	1.72	2.24	1.70	1.35	1.58
Less : Current Liabilities and Provisions
Current Liabilities	1.94	1.61	1.27	1.27	1.03	0.96
Provisions	0.00	0.00	0.00	0.00	0.00	0.05
Total Current Liabilities & Provisions	1.94	1.61	1.27	1.27	1.03	1.01
Net Current Assets	0.95	0.11	0.98	0.43	0.31	0.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.94	2.02	2.01	2.02	2.02	2.02
Deferred Tax Liability	1.33	1.33	1.31	1.27	1.21	1.13
Net Deferred Tax	0.61	0.69	0.70	0.75	0.81	0.89
Other Assets	0.94	0.93	0.91	0.73	0.62	0.73
Total Assets	26.13	24.22	24.46	22.83	21.93	21.66
Contingent Liabilities	1.15	1.13	0.13	1.13	0.00	0.00

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