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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	21.4679881	Not Listed	0	38.84	21.19	0.74	10

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	24.77	21.22	21.22	21.22	21.22	21.22
Reserves Total	28.41	14.10	2.55	5.41	4.49	-1.79
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	53.18	35.32	23.77	26.63	25.71	19.43
Secured Loans	36.80	45.14	53.74	67.39	69.38	62.81
Unsecured Loans	63.66	57.34	52.81	31.17	29.96	23.22
Total Debt	100.46	102.48	106.55	98.56	99.34	86.03
Other Liabilities	0.11	0.23	0.24	0.17	0.00	0.00
Total Liabilities	153.75	138.03	130.56	125.36	125.05	105.46
APPLICATION OF FUNDS :
Gross Block	111.73	104.28	98.64	95.67	94.85	94.47
Less : Accumulated Depreciation	28.18	22.26	17.39	14.27	11.00	7.81
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	83.55	82.02	81.25	81.40	83.85	86.66
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	0.00
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	56.79	54.84	49.83	42.96	32.15	20.07
Sundry Debtors	33.09	20.47	9.56	4.29	5.70	6.77
Cash and Bank Balance	0.02	0.10	0.56	0.52	3.58	0.05
Loans and Advances	1.55	2.45	0.98	1.09	2.84	4.20
Total Current Assets	91.46	77.86	60.94	48.86	44.28	31.09
Less : Current Liabilities and Provisions
Current Liabilities	24.27	22.69	6.63	8.45	6.75	7.45
Provisions	0.23	0.20	0.23	0.25	0.37	0.63
Total Current Liabilities & Provisions	24.50	22.88	6.86	8.69	7.12	8.08
Net Current Assets	66.96	54.98	54.07	40.16	37.15	23.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	1.43	1.43	0.00
Deferred Tax Liability	2.14	1.87	7.60	0.42	0.00	5.06
Net Deferred Tax	-2.14	-1.87	-7.60	1.01	1.43	-5.06
Other Assets	5.37	2.90	2.83	2.78	2.62	0.84
Total Assets	153.75	138.03	130.56	125.35	125.04	105.45
Contingent Liabilities	3.07	10.06	9.90	9.88	9.88	0.00

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