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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Balkrishna Industries Ltd.

BSE Code	502355
ISIN Demat	INE787D01026
Book Value	486.47

NSE Code	BALKRISIND
Dividend Yield %	0.72
Market Cap	538427.04

P/E	33.30
EPS	83.64
Face Value	2

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	386.60	386.60	386.60	386.60	386.60
Equity - Authorised	890.00	890.00	890.00	890.00	890.00
Equity - Issued	386.60	386.60	386.60	386.60	386.60
Equity Paid Up	386.60	386.60	386.60	386.60	386.60
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	88232.70	75504.80	68858.90	59685.50	49894.40
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	35190.20	27907.10	24213.00	19712.30	14478.30
General Reserves	52000.00	48000.00	44000.00	40000.00	36000.00
Other Reserves	1042.50	-402.30	645.90	-26.80	-583.90
Reserve excluding Revaluation Reserve	88232.70	75504.80	68858.90	59685.50	49894.40
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	88619.30	75891.40	69245.50	60072.10	50281.00
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	5413.10	5376.50	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	5413.10	5376.50	0.00	0.00	0.00
Unsecured Loans	1501.30	5004.40	5007.90	12.50	17.90
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	1501.30	5004.40	5007.90	12.50	17.90
Deferred Tax Assets / Liabilities	3493.60	2412.90	2509.10	2035.00	1783.10
Deferred Tax Assets	131.80	208.30	122.40	128.10	264.10
Deferred Tax Liability	3625.40	2621.20	2631.50	2163.10	2047.20
Other Long Term Liabilities	911.10	1262.40	312.80	326.60	344.30
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	302.80	264.50	239.50	248.20	235.40
Total Non-Current Liabilities	11621.90	14320.70	8069.30	2622.30	2380.70
Current Liabilities	0	0	0	0	0
Trade Payables	8925.80	4865.50	8075.30	6334.50	3610.00
Sundry Creditors	8925.80	4865.50	8075.30	6334.50	3610.00
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	3387.20	5438.70	3722.80	2400.60	2404.40
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	643.40	543.50	601.80	423.70	260.30
Interest Accrued But Not Due	40.50	27.50	1.10	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2703.30	4867.70	3119.90	1976.90	2144.10
Short Term Borrowings	23451.40	22154.90	19413.30	8921.00	8594.20
Secured ST Loans repayable on Demands	0.00	0.00	1252.10	1868.30	1360.10
Working Capital Loans- Sec	0.00	0.00	1252.10	1868.30	1360.10
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	23451.40	22154.90	16909.10	5184.40	5874.00
Short Term Provisions	44.30	52.10	44.70	51.10	42.10
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	9.50	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	44.30	42.60	44.70	51.10	42.10
Total Current Liabilities	35808.70	32511.20	31256.10	17707.20	14650.70
Total Liabilities	136049.90	122723.30	108570.90	80401.60	67312.40
ASSETS	0	0	0	0	0
Gross Block	98249.40	82458.50	63442.40	52433.00	47834.20
Less: Accumulated Depreciation	36055.30	29674.40	24374.80	19955.10	15920.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	62194.10	52784.10	39067.60	32477.90	31913.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9444.30	13916.00	12584.00	8555.20	5855.60
Non Current Investments	13377.90	12626.90	12127.40	10262.10	7119.70
Long Term Investment	13377.90	12626.90	12127.40	10262.10	7119.70
Quoted	6993.80	7860.90	9273.60	9087.00	6485.70
Unquoted	6384.10	4766.00	2853.80	1175.10	634.00
Long Term Loans & Advances	3091.20	3052.50	5322.60	4323.20	2788.70
Other Non Current Assets	1373.50	766.50	647.00	33.60	7.50
Total Non-Current Assets	90123.50	83853.60	70542.00	56515.90	48542.20
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	13489.90	7746.00	6845.30	3920.30	3511.20
Quoted	6893.60	3411.80	3430.00	756.50	671.80
Unquoted	6596.30	4334.20	3415.30	3163.80	2839.40
Inventories	12705.20	15923.50	16394.00	9092.70	5803.50
Raw Materials	5225.20	8537.10	9101.10	4427.10	2817.20
Work-in Progress	1727.20	1523.00	1620.20	916.80	767.50
Finished Goods	4470.90	4244.60	4656.70	2806.10	1515.40
Packing Materials	100.80	151.10	180.00	125.00	76.30
Stores and Spare	1001.60	1326.60	732.30	713.30	571.00
Other Inventory	179.50	141.10	103.70	104.40	56.10
Sundry Debtors	15433.40	12535.40	10976.80	7301.30	6492.40
Debtors more than Six months	708.00	1071.80	42.70	11.40	0.00
Debtors Others	14725.40	11463.60	10934.10	7289.90	6492.40
Cash and Bank	527.60	377.80	352.50	542.90	455.00
Cash in hand	2.30	3.20	2.40	2.80	3.50
Balances at Bank	525.30	374.60	350.10	540.10	451.50
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	866.90	631.60	742.90	349.20	145.90
Interest accrued on Investments	141.60	141.20	156.50	156.30	108.90
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	176.90	127.90	91.60	2.60	4.40
Other current_assets	548.40	362.50	494.80	190.30	32.60
Short Term Loans and Advances	2903.40	1655.40	2717.40	2679.30	2362.20
Advances recoverable in cash or in kind	1950.50	607.10	793.00	1662.10	1709.60
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	952.90	1048.30	1924.40	1017.20	652.60
Total Current Assets	45926.40	38869.70	38028.90	23885.70	18770.20
Net Current Assets (Including Current Investments)	10117.70	6358.50	6772.80	6178.50	4119.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	136049.90	122723.30	108570.90	80401.60	67312.40
Contingent Liabilities	7704.30	9439.30	11624.80	7857.70	7405.90
Total Debt	30368.90	32539.30	24425.80	8938.90	8616.50
Book Value	458.45	392.61	358.23	310.77	260.12
Adjusted Book Value	458.45	392.61	358.23	310.77	260.12

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