1/8/25, 9:27 PM Britannia Industries | Standalone Balance Sheet > Food Processing > Standalone Balance Sheet of Britannia
itannia Industries - BSE: …
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Britannia Industries Previous Years �
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 24.09 24.09 24.09 24.09 24.05
Total Share Capital 24.09 24.09 24.09 24.09 24.05
Reserves and Surplus 3,503.43 3,157.06 2,378.45 3,267.34 4,216.19
Total Reserves and Surplus 3,503.43 3,157.06 2,378.45 3,267.34 4,216.19
Employees Stock Options 0.00 0.00 0.00 28.10 34.41
Total Shareholders Funds 3,527.52 3,181.15 2,402.54 3,319.53 4,274.65
NON-CURRENT LIABILITIES
Long Term Borrowings 904.17 1,551.02 698.52 721.55 722.13
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 7.85 10.97
Other Long Term Liabilities 66.07 60.91 52.42 39.32 30.53
Total Non-Current Liabilities 970.24 1,611.93 750.94 768.72 763.63
CURRENT LIABILITIES
Short Term Borrowings 1,132.97 1,110.76 1,479.62 1,075.70 479.99
Trade Payables 1,513.14 1,308.76 1,156.62 1,191.09 955.98
Other Current Liabilities 675.78 917.00 762.07 695.34 596.39
Short Term Provisions 551.19 508.86 451.16 365.63 182.70
Total Current Liabilities 3,873.08 3,845.38 3,849.47 3,327.76 2,215.06
Total Capital And Liabilities 8,370.84 8,638.46 7,002.95 7,416.01 7,253.34
ASSETS
NON-CURRENT ASSETS
Tangible Assets 2,365.04 2,220.21 1,327.41 1,360.02 1,416.02
Intangible Assets 9.38 12.75 15.60 8.54 8.37
Capital Work-In-Progress 187.48 104.47 535.27 111.66 38.92
Other Assets 46.75 60.50 34.42 35.28 36.14
Fixed Assets 2,608.65 2,397.93 1,912.70 1,515.50 1,499.45
Non-Current Investments 1,080.04 1,525.18 1,221.61 1,657.16 2,259.11
Deferred Tax Assets [Net] 35.62 48.31 40.58 0.00 0.00
Long Term Loans And Advances 0.00 150.00 100.00 70.73 192.03
Other Non-Current Assets 126.82 96.34 135.00 157.69 97.60
Total Non-Current Assets 3,851.13 4,217.76 3,409.89 3,401.08 4,048.19
CURRENT ASSETS
Current Investments 1,690.68 1,798.47 802.50 1,292.96 882.06
Inventories 1,075.44 1,074.62 1,251.64 991.28 633.53
Trade Receivables 347.05 278.42 253.85 198.36 242.23
Cash And Cash Equivalents 297.50 63.85 52.29 110.80 39.16
Short Term Loans And Advances 460.00 560.00 698.00 946.09 1,075.73
OtherCurrentAssets 649.04 645.34 534.78 475.44 332.44
Total Current Assets 4,519.71 4,420.70 3,593.06 4,014.93 3,205.15
Total Assets 8,370.84 8,638.46 7,002.95 7,416.01 7,253.34
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1/8/25, 9:27 PM Britannia Industries | Standalone Balance Sheet > Food Processing > Standalone Balance Sheet of Britannia Industries - BSE: …
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 354.45 377.71 589.41 547.05 241.37
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 103.50 789.65 919.47 1,510.19 293.26
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 374.13 320.86 289.01 305.85 281.02
BONUS DETAILS
Bonus Equity Share Capital 21.94 21.94 21.94 21.94 21.94
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
- - - - -
Value
Non-Current Investments Unquoted Book
1,080.04 1,525.18 1,221.61 1,657.16 2,259.11
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
1,690.68 1,798.47 802.50 1,292.96 882.06
Value
Source : Dion Global Solutions Limited
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