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03 Oct, EOD - Indian

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

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	229.07	238.42	215.16	174.89
Property, Plant and Equipments	212.07	220.32	196.89	157.87
Right-of-Use Assets	14.48	15.68	16.37	16.89
Intangible Assets	2.08	2.28	0.17	0.12
Intangible Assets under Development	0.45	0.13	1.72	0.00
Capital Work in Progress	12.74	9.81	45.13	43.39
Non-current Investments	1.93	2.43	1.68	0.56
Investment Properties	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00
Investments - Long-term	1.93	2.43	1.68	0.56
Long-term Loans and Advances	7.03	4.33	4.04	2.40
Other Non-Current Assets	0.77	0.08	0.01	0.01
Long-term Loans and Advances and Other Non-Current Assets	7.80	4.41	4.05	2.41
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	7.03	4.33	4.04	2.40
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.77	0.08	0.01	0.01
Deferred Tax Assets	0.00	0.00	0.00	0.00
Total Non Current Assets	251.55	255.07	266.03	221.24
Current Assets:
Inventories	205.68	144.86	87.21	86.85
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	24.12	28.63	1.07	4.76
Cash and Cash Equivalents	24.12	3.59	0.96	3.15
Bank Balances Other Than Cash and Cash Equivalents	0.00	25.04	0.11	1.61
Trade Receivables	29.73	11.42	14.03	7.55
Short-term Loans and Advances	15.84	16.58	30.67	17.00
Other Current Assets	11.62	4.73	0.72	4.50
Short-term Loans and Advances and Other Current Assets	27.46	21.31	31.39	21.49
Loans - Short-term	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	0.75	5.80	3.04	0.76
Current Tax Assets - Short-term	1.02	1.38	0.00	3.08
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00
Other Current Assets (ST)	25.68	14.13	28.35	17.66
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00
Total Current Assets	286.99	206.22	133.70	120.65
TOTAL ASSETS	538.54	461.28	399.72	341.89
Current Liabilities:
Short term Borrowings	63.53	57.86	84.77	63.18
Lease Liabilities (Current)	0.05	0.63	0.60	0.53
Trade Payables	20.95	9.41	7.01	17.48
Other Current Liabilities	34.17	26.91	23.18	22.92
Others Financial Liabilities - Short-term	11.29	14.74	11.50	11.71
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00
Other Current Liabilities	22.88	12.17	11.68	11.21
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00
Provisions	1.42	2.06	1.38	1.16
Current Tax Liabilities - Short-term	0.00	0.00	0.26	0.00
Other Short term Provisions	1.42	2.06	1.12	1.16
Total Current Liabilities	120.12	96.86	116.94	105.27
Net Current Asset	166.87	109.35	16.76	15.38
Non-Current Liabilities:
Long term Borrowings	3.67	48.51	79.35	75.81
Debt Securities	0.00	0.00	0.00	0.00
Borrowings	3.67	48.51	79.35	75.81
Deposits	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.24	0.88	1.37	1.66
Other Long term Liabilities	19.74	19.43	19.91	19.35
Others Financial Liabilities - Long-term	19.74	19.43	19.91	19.35
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00
Long term Provisions	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	4.42	4.72	4.50	4.06
Total Non Current Liabilities	28.06	73.54	105.12	100.88
Shareholders’ Funds:
Share Capital	12.46	12.46	1.13	1.13
Equity Capital	12.46	12.46	1.13	1.13
Preference Capital	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00
Other Equity	377.90	278.42	176.53	134.61
Reserves and Surplus	377.90	278.42	176.53	134.61
Other Equity Components	0.00	0.00	0.00	0.00
Total Shareholder's Fund	390.36	290.88	177.66	135.74
Total Equity	390.36	290.88	177.66	135.74
TOTAL EQUITY AND LIABILITIES	538.54	461.28	399.72	341.89
Contingent Liabilities and Commitments (to the Extent Not Provided for)	50.66	44.14	1.29	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	15,00,00,000.00	15,00,00,000.00	12,50,000.00	12,50,000.00
Amount of Equity Shares - Authorised	15.00	15.00	1.25	1.25
Par Value of Authorised Shares	1.00	1.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	10.00	10.00
Susbcribed & fully Paid up Shares	12,46,04,370.00	12,46,04,370.00	11,32,767.00	11,32,767.00
Susbcribed & fully Paid up CapItal	12.46	12.46	1.13	1.13

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Gopal Snacks Ltd

Balance Sheet