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Balance Sheet	Markets > Corporate Information > Balance Sheet


Belrise Industries Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544405	INE894V01022	70.1392558	BELRISE	0.24	20,813.11	42.11	5.11	5

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	444.94	325.50	325.50	20.34	20.34	20.34
Reserves Total	4638.59	2251.55	1919.67	1946.40	1684.85	1416.44
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	5083.53	2577.05	2245.17	1966.74	1705.19	1436.78
Secured Loans	816.86	2044.82	1460.40	1660.97	2139.87	2116.68
Unsecured Loans	419.90	660.69	793.91	692.27	492.52	264.99
Total Debt	1236.76	2705.51	2254.31	2353.24	2632.39	2381.67
Other Liabilities	42.26	42.57	149.04	91.34	91.69	95.55
Total Liabilities	6362.55	5325.13	4648.52	4411.32	4429.27	3914.00
APPLICATION OF FUNDS :
Gross Block	5232.70	4710.00	4135.53	3844.39	3570.81	2910.42
Less : Accumulated Depreciation	2316.03	2006.04	1676.85	1417.69	1112.86	884.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2916.67	2703.96	2458.68	2426.70	2457.95	2025.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	239.79	263.09	178.88	79.55	120.21	294.83
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	374.34	353.79	21.09	52.78	70.22	42.56
Current Assets, Loans & Advances
Inventories	852.88	688.85	593.59	465.17	423.42	426.92
Sundry Debtors	1239.49	1045.09	799.40	763.26	636.48	675.13
Cash and Bank Balance	785.10	95.69	230.56	127.66	64.27	86.42
Loans and Advances	1191.26	1131.63	1065.69	1012.38	1011.51	709.74
Total Current Assets	4068.73	2961.26	2689.23	2368.47	2135.67	1898.21
Less : Current Liabilities and Provisions
Current Liabilities	1418.00	1164.91	878.58	681.88	587.19	581.57
Provisions	75.67	20.99	43.21	17.28	5.63	16.04
Total Current Liabilities & Provisions	1493.67	1185.89	921.79	699.16	592.82	597.60
Net Current Assets	2575.05	1775.37	1767.44	1669.31	1542.85	1300.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.30	16.75	221.14	185.92	153.69	120.75
Deferred Tax Liability	22.03	23.74	236.19	223.31	211.76	169.94
Net Deferred Tax	-16.73	-6.99	-15.05	-37.39	-58.07	-49.19
Other Assets	273.43	235.90	237.47	220.37	296.12	299.63
Total Assets	6362.55	5325.12	4648.52	4411.31	4429.27	3914.01
Contingent Liabilities	345.90	385.18	353.01	0.79	6.59	3.28

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