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Balance Sheet	Markets > Corporate Information > Balance Sheet


Orkla India Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544595	INE16NZ01023	200.1448525	ORKLAINDIA	0	8,521.42	28.97	21.47	1

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	13.70	13.70	12.33	12.33	12.33	9.81
Reserves Total	2443.40	2793.07	2229.30	1892.85	1775.73	276.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	1.12	1.12	1.41	1.52
Total Shareholders Funds	2457.10	2806.77	2242.75	1906.30	1789.47	287.46
Secured Loans	0.00	0.00	31.22	31.59	0.00	0.00
Unsecured Loans	54.40	63.25	3.77	3.77	10.00	3.50
Total Debt	54.40	63.25	34.99	35.36	10.00	3.50
Other Liabilities	13.83	10.29	60.39	72.27	324.98	31.73
Total Liabilities	2525.33	2880.31	2338.13	2013.93	2124.45	322.69
APPLICATION OF FUNDS :
Gross Block	2238.46	2266.63	2144.59	2131.80	279.28	262.20
Less : Accumulated Depreciation	258.40	211.95	158.36	113.90	71.16	41.08
Less:Impairment of Assets	0.00	0.00	0.00	0.09	0.00	0.00
Net Block	1980.06	2054.68	1986.23	2017.81	208.12	221.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.78	3.62	73.89	3.08	2.24	4.40
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	176.16	324.74	284.20	229.52	1915.72	109.28
Current Assets, Loans & Advances
Inventories	305.19	296.94	347.96	307.62	90.00	72.27
Sundry Debtors	159.19	168.58	115.49	98.79	17.86	16.23
Cash and Bank Balance	186.80	114.58	73.99	14.12	17.66	5.93
Loans and Advances	218.88	291.99	118.54	88.80	20.14	20.26
Total Current Assets	870.06	872.09	655.98	509.33	145.66	114.69
Less : Current Liabilities and Provisions
Current Liabilities	504.61	379.91	667.47	598.50	140.04	119.58
Provisions	27.67	24.09	24.37	21.83	21.02	18.58
Total Current Liabilities & Provisions	532.28	404.00	691.84	620.33	161.06	138.16
Net Current Assets	337.78	468.09	-35.86	-111.00	-15.40	-23.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	26.52	28.05	80.72	176.55	6.98	9.80
Deferred Tax Liability	129.56	118.13	72.38	322.04	0.00	4.71
Net Deferred Tax	-103.04	-90.08	8.34	-145.49	6.98	5.09
Other Assets	126.59	119.26	21.33	20.01	6.79	6.27
Total Assets	2525.33	2880.31	2338.13	2013.93	2124.45	322.69
Contingent Liabilities	126.94	79.60	60.65	77.62	5.51	13.54

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