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27 Aug, EOD - Indian

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BSE Code : 544140 | NSE Symbol : GOPAL | ISIN : INE0L9R01028 | Industry : FMCG |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	238.42	215.16	174.89
Property, Plant and Equipments	220.32	196.89	157.87
Right-of-Use Assets	15.68	16.37	16.89
Intangible Assets	2.28	0.17	0.12
Intangible Assets under Development	0.13	1.72	0.00
Capital Work in Progress	9.81	45.13	43.39
Non-current Investments	2.43	1.68	0.56
Investment Properties	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00
Investments - Long-term	2.43	1.68	0.56
Long-term Loans and Advances	4.33	4.04	2.40
Other Non-Current Assets	0.08	0.01	0.01
Long-term Loans and Advances and Other Non-Current Assets	4.41	4.05	2.41
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00
Others Financial Assets - Long-term	4.33	4.04	2.40
Current Tax Assets - Long-term	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00
Other Non-current Assets (LT)	0.08	0.01	0.01
Deferred Tax Assets	0.00	0.00	0.00
Total Non Current Assets	255.07	266.03	221.24
Current Assets:
Inventories	144.86	87.21	86.85
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00
Cash and Cash Equivalents	28.63	1.07	4.76
Cash and Cash Equivalents	3.59	0.96	3.15
Bank Balances Other Than Cash and Cash Equivalents	25.04	0.11	1.61
Trade Receivables	11.42	14.03	7.55
Short-term Loans and Advances	16.58	30.67	17.00
Other Current Assets	4.73	0.72	4.50
Short-term Loans and Advances and Other Current Assets	21.31	31.39	21.49
Loans - Short-term	0.00	0.00	0.00
Others Financial Assets - Short-term	5.80	3.04	0.76
Current Tax Assets - Short-term	1.38	0.00	3.08
Insurance Related Assets (Current)	0.00	0.00	0.00
Other Current Assets (ST)	14.13	28.35	17.66
Assets Classified as Held for Sale	0.00	0.00	0.00
Total Current Assets	206.22	133.70	120.65
TOTAL ASSETS	461.28	399.72	341.89
Current Liabilities:
Short term Borrowings	57.86	84.77	63.18
Lease Liabilities (Current)	0.63	0.60	0.53
Trade Payables	9.41	7.01	17.48
Other Current Liabilities	26.91	23.18	22.92
Others Financial Liabilities - Short-term	14.74	11.50	11.71
Insurance Related Liabilities (Current)	0.00	0.00	0.00
Other Current Liabilities	12.17	11.68	11.21
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00
Provisions	2.06	1.38	1.16
Current Tax Liabilities - Short-term	0.00	0.26	0.00
Other Short term Provisions	2.06	1.12	1.16
Total Current Liabilities	96.86	116.94	105.27
Net Current Asset	109.35	16.76	15.38
Non-Current Liabilities:
Long term Borrowings	48.51	79.35	75.81
Debt Securities	0.00	0.00	0.00
Borrowings	48.51	79.35	75.81
Deposits	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.88	1.37	1.66
Other Long term Liabilities	19.43	19.91	19.35
Others Financial Liabilities - Long-term	19.43	19.91	19.35
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00
Long term Provisions	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.00
Deferred Tax Liabilities	4.72	4.50	4.06
Total Non Current Liabilities	73.54	105.12	100.88
Shareholders’ Funds:
Share Capital	12.46	1.13	1.13
Equity Capital	12.46	1.13	1.13
Preference Capital	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00
Other Equity	278.42	176.53	134.61
Reserves and Surplus	278.42	176.53	134.61
Other Equity Components	0.00	0.00	0.00
Total Shareholder's Fund	290.88	177.66	135.74
Total Equity	290.88	177.66	135.74
TOTAL EQUITY AND LIABILITIES	461.28	399.72	341.89
Contingent Liabilities and Commitments (to the Extent Not Provided for)	44.14	1.29	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	150,000,000.00	1,250,000.00	1,250,000.00
Amount of Equity Shares - Authorised	15.00	1.25	1.25
Par Value of Authorised Shares	1.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	1.00	10.00	10.00
Susbcribed & fully Paid up Shares	124,604,370.00	1,132,767.00	1,132,767.00
Susbcribed & fully Paid up CapItal	12.46	1.13	1.13

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Gopal Snacks Ltd

Balance Sheet