Balance Sheet

Gopal Snacks Ltd
Food - Processing - Indian
BSE Code:	544140	NSE Symbol:	GOPAL	P/E :	43.51
ISIN Demat:	INE0L9R01028	Div & Yield %:	0.08	EPS :	6.79
Book Value:	35.61	Market Cap (Rs. Cr.):	3,681.34	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	12.46	12.46	1.13	1.13	1.13
Reserves Total	377.90	278.42	176.53	134.61	121.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	390.36	290.88	177.66	135.74	122.26
Secured Loans	63.16	81.24	131.61	117.25	55.38
Unsecured Loans	4.32	26.65	34.47	23.94	16.00
Total Debt	67.48	107.89	166.08	141.19	71.38
Other Liabilities	19.74	19.43	19.91	19.35	16.30
Total Liabilities	477.58	418.20	363.65	296.28	209.94
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	441.26	417.01	354.87	286.97	243.40
Less : Accumulated Depreciation	212.64	178.72	141.44	112.08	88.39
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	228.62	238.29	213.43	174.89	155.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.19	9.94	46.85	43.39	8.34
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	1.93	2.43	1.68	0.56	2.46
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	205.68	144.86	87.21	86.85	65.38
Sundry Debtors	29.73	11.42	14.03	7.55	3.54
Cash and Bank Balance	24.12	28.63	1.07	4.76	0.50
Loans and Advances	27.46	21.30	31.39	21.50	14.70
Total Current Assets	286.99	206.21	133.70	120.65	84.11
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	55.12	36.32	30.19	40.40	40.00
Provisions	1.42	2.06	1.38	1.16	0.86
Total Current Liabilities & Provisions	56.54	38.38	31.58	41.56	40.86
Net Current Assets	230.46	167.83	102.13	79.09	43.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.30	0.07	0.49	1.00	0.00
Deferred Tax Liability	4.72	4.78	4.99	5.06	0.80
Net Deferred Tax	-4.42	-4.71	-4.50	-4.06	-0.80
Other Assets	7.80	4.41	4.05	2.41	1.68
Total Assets	477.58	418.19	363.65	296.28	209.93
Contingent Liabilities	50.66	45.16	1.29	0.00	0.00

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Balance Sheet