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Balance Sheet	Markets > Corporate Information > Balance Sheet


B & A Packaging India Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523186	INE00FM01013	180.159879	Not Listed	0.5	100.34	14.15	14.3	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.98	4.98	4.98	4.98	4.98	4.98
Reserves Total	84.40	77.70	68.95	58.30	50.66	41.52
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	89.38	82.68	73.93	63.28	55.64	46.50
Secured Loans	18.71	1.99	2.76	11.06	12.88	10.64
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	2.58
Total Debt	18.71	1.99	2.76	11.06	12.88	13.22
Other Liabilities	1.16	1.13	1.03	0.89	0.81	0.73
Total Liabilities	109.25	85.80	77.72	75.23	69.33	60.45
APPLICATION OF FUNDS :
Gross Block	66.66	50.47	47.33	45.53	40.27	38.26
Less : Accumulated Depreciation	25.22	24.34	22.45	20.78	20.90	19.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	41.44	26.13	24.88	24.75	19.37	18.81
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.25	5.27	1.35	0.18	2.11	0.11
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	44.03	34.81	26.36	38.92	28.06	25.53
Sundry Debtors	28.42	22.05	22.60	21.86	23.57	22.13
Cash and Bank Balance	4.07	11.54	11.80	4.54	3.90	5.10
Loans and Advances	4.78	3.02	2.52	4.41	8.74	3.41
Total Current Assets	81.31	71.42	63.28	69.73	64.28	56.17
Less : Current Liabilities and Provisions
Current Liabilities	20.58	14.64	11.13	16.26	13.79	12.30
Provisions	1.50	1.36	1.20	0.85	1.36	0.90
Total Current Liabilities & Provisions	22.09	16.00	12.33	17.11	15.15	13.20
Net Current Assets	59.22	55.42	50.95	52.62	49.13	42.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.77	0.42	0.42	0.33	0.27	0.23
Deferred Tax Liability	2.75	2.35	2.54	3.02	2.13	2.03
Net Deferred Tax	-1.98	-1.93	-2.12	-2.69	-1.86	-1.80
Other Assets	7.32	0.92	2.65	0.36	0.57	0.36
Total Assets	109.25	85.81	77.71	75.22	69.32	60.45
Contingent Liabilities	0.00	0.00	0.51	0.51	0.31	0.10

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