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Balance Sheet


Annapurna Swadisht 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)
535477	INE0MGM01017	126.5500596	ANNAPURNA	0	584.34	41.07	6.52	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.59	16.42	0.10
Reserves Total	90.85	43.34	0.55
Equity Share Warrants	7.74	0.00	0.00
Equity Application Money	0.00	0.00	7.80
Total Shareholders Funds	116.18	59.76	8.45
Secured Loans	41.43	24.07	5.97
Unsecured Loans	16.40	0.03	1.87
Total Debt	57.83	24.10	7.84
Other Liabilities	0.50	0.00	0.00
Total Liabilities	174.51	83.86	16.29
APPLICATION OF FUNDS :
Gross Block	63.86	25.52	9.42
Less : Accumulated Depreciation	5.91	1.95	0.13
Less:Impairment of Assets	0.00	0.00	0.00
Net Block	57.95	23.57	9.29
Lease Adjustment	0.00	0.00	0.00
Capital Work in Progress	21.72	10.87	1.65
Producing Properties	0.00	0.00	0.00
Investments	15.61	0.00	0.00
Current Assets, Loans & Advances
Inventories	57.76	29.39	8.09
Sundry Debtors	29.36	19.83	6.26
Cash and Bank Balance	1.70	7.20	1.78
Loans and Advances	39.96	18.35	3.45
Total Current Assets	128.79	74.77	19.58
Less : Current Liabilities and Provisions
Current Liabilities	52.48	25.33	13.50
Provisions	4.43	2.42	1.03
Total Current Liabilities & Provisions	56.91	27.74	14.53
Net Current Assets	71.88	47.03	5.05
Miscellaneous Expenses not written off	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00
Deferred Tax Liability	0.51	0.19	0.00
Net Deferred Tax	-0.51	-0.19	0.00
Other Assets	7.86	2.59	0.31
Total Assets	174.51	83.88	16.29
Contingent Liabilities	0.00	0.00	0.00

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