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Balance Sheet	Markets > Corporate Information > Balance Sheet


3B Films 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)
544412	INE0TE101010	21.4685936	Not Listed	0	59.30	32.35	0.74	10

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

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	21.22	21.22	21.22	21.22	21.22	21.22
Reserves Total	14.10	2.55	5.41	4.49	-1.79	-1.96
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	35.32	23.77	26.63	25.71	19.43	19.26
Secured Loans	45.14	53.74	67.39	69.38	62.81	17.04
Unsecured Loans	57.34	52.81	31.17	29.96	23.22	31.00
Total Debt	102.48	106.55	98.56	99.34	86.03	48.04
Other Liabilities	0.23	0.24	0.17	0.00	0.00	0.00
Total Liabilities	138.03	130.56	125.36	125.05	105.46	67.30
APPLICATION OF FUNDS :
Gross Block	104.28	98.64	95.67	94.85	94.47	51.78
Less : Accumulated Depreciation	22.26	17.39	14.27	11.00	7.81	5.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	82.02	81.25	81.40	83.85	86.66	46.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.61
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	54.84	49.83	42.96	32.15	20.07	13.36
Sundry Debtors	20.47	9.56	4.29	5.70	6.77	6.37
Cash and Bank Balance	0.10	0.56	0.52	3.58	0.05	0.36
Loans and Advances	2.45	0.98	1.09	2.84	4.20	10.94
Total Current Assets	77.86	60.94	48.86	44.28	31.09	31.03
Less : Current Liabilities and Provisions
Current Liabilities	22.69	6.63	8.45	6.75	7.45	7.67
Provisions	0.20	0.23	0.25	0.37	0.63	0.10
Total Current Liabilities & Provisions	22.88	6.86	8.69	7.12	8.08	7.77
Net Current Assets	54.98	54.07	40.16	37.15	23.01	23.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	1.43	1.43	0.00	0.00
Deferred Tax Liability	1.87	7.60	0.42	0.00	5.06	3.52
Net Deferred Tax	-1.87	-7.60	1.01	1.43	-5.06	-3.52
Other Assets	2.90	2.83	2.78	2.62	0.84	0.83
Total Assets	138.03	130.56	125.35	125.04	105.45	67.30
Contingent Liabilities	10.06	9.90	9.88	9.88	0.00	0.00

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