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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	44.8467548	Not Listed	0	308.91	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	21.01	7.27	6.87	4.82	4.82	4.82
Reserves Total	59.11	13.30	11.95	6.27	5.96	5.89
Equity Share Warrants	1.72	1.98	2.34	0.00	0.00	0.00
Equity Application Money	10.72	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	92.56	22.55	21.16	11.09	10.78	10.71
Secured Loans	3.38	4.97	6.62	7.31	6.75	7.55
Unsecured Loans	13.52	12.53	10.15	13.92	14.48	12.60
Total Debt	16.90	17.50	16.77	21.23	21.23	20.15
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	109.46	40.05	37.93	32.32	32.01	30.86
APPLICATION OF FUNDS :
Gross Block	42.74	41.97	39.61	39.52	33.57	37.22
Less : Accumulated Depreciation	22.89	20.92	19.08	17.33	15.83	18.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.85	21.05	20.53	22.19	17.74	18.54
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.01	5.50	4.16	0.00	5.30	5.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	71.49	0.03	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	5.71	7.58	7.04	7.09	7.29	7.04
Sundry Debtors	8.85	6.72	7.47	5.97	6.22	3.58
Cash and Bank Balance	0.06	0.11	0.13	0.08	0.10	0.85
Loans and Advances	0.61	1.35	1.72	1.22	0.63	1.48
Total Current Assets	15.23	15.76	16.36	14.37	14.24	12.94
Less : Current Liabilities and Provisions
Current Liabilities	6.85	4.05	5.08	4.81	5.75	5.96
Provisions	0.00	0.12	0.10	0.06	0.02	0.07
Total Current Liabilities & Provisions	6.85	4.17	5.19	4.87	5.77	6.04
Net Current Assets	8.38	11.59	11.17	9.50	8.47	6.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.26	0.15	0.09	0.07
Deferred Tax Liability	0.76	0.61	0.73	0.66	0.60	0.57
Net Deferred Tax	-0.76	-0.61	-0.47	-0.51	-0.51	-0.50
Other Assets	5.49	2.48	2.53	1.14	0.99	0.48
Total Assets	109.46	40.05	37.92	32.32	32.01	30.86
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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