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Balance Sheet	Markets > Corporate Information > Balance Sheet


Honasa Consumer Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544014	INE0J5401028	38.7950516	HONASA	0	9,180.31	59.4	4.75	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	325.18	324.24	1929.27	0.01	1954.01	592.77
Reserves Total	875.24	800.23	-1302.39	712.12	-1765.16	-437.18
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	1200.42	1124.47	626.88	712.13	188.85	155.59
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	109.79	110.19	73.45	0.00	20.33	0.38
Total Debt	109.79	110.19	73.45	0.00	20.33	0.38
Other Liabilities	9.96	6.60	4.35	46.39	0.96	0.32
Total Liabilities	1320.17	1241.26	704.68	758.52	210.14	156.29
APPLICATION OF FUNDS :
Gross Block	233.45	205.63	148.55	104.16	22.80	1.74
Less : Accumulated Depreciation	68.14	35.82	22.14	6.41	1.71	0.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	165.31	169.81	126.41	97.75	21.09	1.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.08	0.29	0.00	1.88	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	458.70	425.69	391.88	531.51	164.43	124.33
Current Assets, Loans & Advances
Inventories	162.65	123.93	112.56	64.58	41.74	13.67
Sundry Debtors	123.98	146.80	114.35	64.77	33.84	10.61
Cash and Bank Balance	294.99	479.58	53.42	78.52	20.75	26.42
Loans and Advances	89.60	70.38	66.06	33.11	14.97	4.62
Total Current Assets	671.22	820.69	346.38	240.98	111.31	55.31
Less : Current Liabilities and Provisions
Current Liabilities	377.45	358.70	226.27	188.01	90.13	24.47
Provisions	63.44	19.41	17.68	2.23	1.34	0.26
Total Current Liabilities & Provisions	440.89	378.11	243.95	190.24	91.47	24.72
Net Current Assets	230.33	442.58	102.43	50.73	19.84	30.59
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.63	11.81	8.12	0.00	1.12	2.46
Deferred Tax Liability	16.54	14.48	8.65	3.17	2.54	2.46
Net Deferred Tax	3.09	-2.67	-0.53	-3.17	-1.42	0.00
Other Assets	462.68	205.57	84.49	79.82	6.21	0.37
Total Assets	1320.19	1241.27	704.68	758.53	210.15	156.30
Contingent Liabilities	27.88	36.56	20.20	0.00	1.43	0.00

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