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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sampre Nutritions Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530617	INE375C01014	44.0603103	Not Listed	0	213.24	0	0	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	7.27	6.87	4.82	4.82	4.82	4.82
Reserves Total	13.30	11.95	6.27	5.96	5.89	5.55
Equity Share Warrants	1.98	2.34	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	22.55	21.16	11.09	10.78	10.71	10.37
Secured Loans	4.97	6.62	7.31	6.75	7.55	12.83
Unsecured Loans	12.53	10.15	13.92	14.48	12.60	7.22
Total Debt	17.50	16.77	21.23	21.23	20.15	20.05
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	40.05	37.93	32.32	32.01	30.86	30.42
APPLICATION OF FUNDS :
Gross Block	41.97	39.61	39.52	33.57	37.22	32.53
Less : Accumulated Depreciation	20.91	19.08	17.33	15.83	18.68	17.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.06	20.53	22.19	17.74	18.54	15.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.50	4.16	0.00	5.30	5.42	8.88
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.03	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	7.58	7.04	7.09	7.29	7.04	5.93
Sundry Debtors	6.72	7.47	5.97	6.22	3.58	4.99
Cash and Bank Balance	0.11	0.13	0.08	0.10	0.85	0.34
Loans and Advances	1.35	1.72	1.22	0.63	1.48	1.88
Total Current Assets	15.76	16.36	14.37	14.24	12.94	13.14
Less : Current Liabilities and Provisions
Current Liabilities	4.05	5.08	4.81	5.75	5.96	7.15
Provisions	0.12	0.10	0.06	0.02	0.07	0.05
Total Current Liabilities & Provisions	4.17	5.19	4.87	5.77	6.04	7.20
Net Current Assets	11.59	11.17	9.50	8.47	6.91	5.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.38	0.26	0.15	0.09	0.07	0.00
Deferred Tax Liability	0.99	0.73	0.66	0.60	0.57	0.45
Net Deferred Tax	-0.61	-0.47	-0.51	-0.51	-0.50	-0.45
Other Assets	2.48	2.53	1.14	0.99	0.48	0.74
Total Assets	40.05	37.92	32.32	32.01	30.86	30.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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