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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gujarat Peanut & Agri Products 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)
544548	INE0SIK01014	49.2030793	Not Listed	0	76.97	10.43	7.19	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	10.26	7.29	7.04	0.86	0.86	0.86
Reserves Total	40.23	12.02	3.77	4.73	3.93	3.70
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	50.49	19.31	10.81	5.59	4.79	4.56
Secured Loans	39.74	38.88	32.92	9.86	7.01	0.00
Unsecured Loans	0.00	0.02	11.42	6.86	7.61	12.51
Total Debt	39.74	38.90	44.34	16.72	14.62	12.51
Other Liabilities	0.14	0.13	0.05	0.04	0.03	0.00
Total Liabilities	90.37	58.34	55.20	22.35	19.44	17.07
APPLICATION OF FUNDS :
Gross Block	11.69	10.43	10.41	9.80	8.76	6.29
Less : Accumulated Depreciation	7.71	7.11	6.50	5.80	5.29	4.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.98	3.32	3.91	4.00	3.47	1.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.30	0.30	0.30	0.31	2.73
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	63.23	54.47	25.16	12.51	7.03	12.22
Sundry Debtors	31.74	56.10	32.79	12.15	8.55	9.54
Cash and Bank Balance	11.38	0.05	0.05	0.08	0.08	0.05
Loans and Advances	11.59	12.54	10.43	2.09	3.36	1.69
Total Current Assets	117.94	123.16	68.42	26.84	19.02	23.50
Less : Current Liabilities and Provisions
Current Liabilities	28.97	66.17	16.07	8.62	3.52	11.04
Provisions	2.80	2.43	1.49	0.36	0.13	0.03
Total Current Liabilities & Provisions	31.77	68.59	17.56	8.99	3.64	11.06
Net Current Assets	86.18	54.56	50.86	17.85	15.38	12.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.07	0.05	0.04	0.03	0.03	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.01	0.00	0.00
Net Deferred Tax	0.07	0.05	0.04	0.02	0.03	0.00
Other Assets	0.14	0.09	0.08	0.19	0.26	0.24
Total Assets	90.37	58.32	55.19	22.36	19.45	17.08
Contingent Liabilities	2.84	2.84	2.84	0.00	0.00	0.00

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