B&A PACKAGING INDIA
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B&A PACKAGING INDIA Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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EQUITY AND LIABILITIES | |||||
Share Capital | ₹4.98 Cr | ₹4.98 Cr | ₹4.98 Cr | ₹4.98 Cr | ₹4.98 Cr |
Equity - Authorised | ₹8.00 Cr | ₹8.00 Cr | ₹8.00 Cr | ₹8.00 Cr | ₹8.00 Cr |
Equity - Issued | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr |
Equity Paid Up | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr | ₹4.96 Cr |
Equity Shares Forfeited | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹58 Cr | ₹51 Cr | ₹42 Cr | ₹31 Cr | ₹24 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹1.67 Cr | ₹1.67 Cr | ₹1.67 Cr | ₹1.67 Cr | ₹1.67 Cr |
Profit & Loss Account Balance | ₹56 Cr | ₹48 Cr | ₹39 Cr | ₹29 Cr | ₹22 Cr |
General Reserves | ₹0.66 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹0.66 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹58 Cr | ₹51 Cr | ₹42 Cr | ₹31 Cr | ₹24 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹63 Cr | ₹56 Cr | ₹47 Cr | ₹36 Cr | ₹29 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹1.41 Cr | ₹2.47 Cr | ₹0.13 Cr | - | ₹2.80 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹3.51 Cr | ₹4.57 Cr | ₹1.58 Cr | ₹0.21 Cr | ₹0.52 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-2.10 Cr | ₹-2.10 Cr | ₹-1.45 Cr | ₹-0.21 Cr | ₹2.28 Cr |
Unsecured Loans | - | - | ₹2.58 Cr | ₹2.58 Cr | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | ₹2.58 Cr | ₹2.58 Cr | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹2.68 Cr | ₹1.87 Cr | ₹1.80 Cr | ₹1.62 Cr | ₹2.13 Cr |
Deferred Tax Assets | ₹0.33 Cr | ₹0.27 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.20 Cr |
Deferred Tax Liability | ₹3.02 Cr | ₹2.13 Cr | ₹2.03 Cr | ₹1.84 Cr | ₹2.33 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.89 Cr | ₹0.81 Cr | ₹0.73 Cr | ₹0.61 Cr | ₹0.58 Cr |
Total Non-Current Liabilities | ₹4.99 Cr | ₹5.15 Cr | ₹5.24 Cr | ₹4.81 Cr | ₹5.50 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹14 Cr | ₹11 Cr | ₹9.76 Cr | ₹8.03 Cr | ₹10 Cr |
Sundry Creditors | ₹14 Cr | ₹11 Cr | ₹9.76 Cr | ₹8.03 Cr | ₹10 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹4.10 Cr | ₹4.97 Cr | ₹4.88 Cr | ₹2.64 Cr | ₹3.04 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.52 Cr | ₹0.48 Cr | ₹0.48 Cr | ₹0.84 Cr | ₹0.72 Cr |
Interest Accrued But Not Due | - | - | - | ₹0.05 Cr | ₹0.05 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹3.57 Cr | ₹4.48 Cr | ₹4.40 Cr | ₹1.75 Cr | ₹2.27 Cr |
Short Term Borrowings | ₹7.54 Cr | ₹8.18 Cr | ₹8.17 Cr | ₹3.61 Cr | ₹9.19 Cr |
Secured ST Loans repayable on Demands | ₹7.54 Cr | ₹8.18 Cr | ₹8.17 Cr | ₹3.61 Cr | ₹9.19 Cr |
Working Capital Loans- Sec | ₹7.54 Cr | ₹8.18 Cr | ₹8.17 Cr | ₹3.61 Cr | ₹9.19 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-7.54 Cr | ₹-8.18 Cr | ₹-8.17 Cr | ₹-3.61 Cr | ₹-9.19 Cr |
Short Term Provisions | ₹0.85 Cr | ₹1.36 Cr | ₹0.90 Cr | ₹0.85 Cr | ₹1.96 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | ₹0.63 Cr | ₹0.40 Cr | ₹0.42 Cr | ₹1.55 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.85 Cr | ₹0.73 Cr | ₹0.51 Cr | ₹0.43 Cr | ₹0.42 Cr |
Total Current Liabilities | ₹27 Cr | ₹26 Cr | ₹24 Cr | ₹15 Cr | ₹25 Cr |
Total Liabilities | ₹95 Cr | ₹86 Cr | ₹75 Cr | ₹56 Cr | ₹59 Cr |
ASSETS | |||||
Gross Block | ₹46 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr |
Less: Accumulated Depreciation | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹25 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.18 Cr | ₹2.00 Cr | - | ₹0.12 Cr | ₹0.44 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹0.37 Cr | ₹0.57 Cr | ₹0.36 Cr | ₹0.41 Cr | ₹0.47 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹39 Cr | ₹28 Cr | ₹26 Cr | ₹19 Cr | ₹24 Cr |
Raw Materials | ₹29 Cr | ₹19 Cr | ₹18 Cr | ₹12 Cr | ₹17 Cr |
Work-in Progress | ₹4.21 Cr | ₹3.64 Cr | ₹2.75 Cr | ₹2.85 Cr | ₹3.06 Cr |
Finished Goods | ₹4.00 Cr | ₹3.96 Cr | ₹3.14 Cr | ₹2.49 Cr | ₹1.87 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹0.71 Cr | ₹0.70 Cr | ₹0.54 Cr | ₹0.41 Cr | ₹0.38 Cr |
Other Inventory | ₹0.78 Cr | ₹0.61 Cr | ₹1.22 Cr | ₹0.67 Cr | ₹1.21 Cr |
Sundry Debtors | ₹22 Cr | ₹24 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr |
Debtors more than Six months | ₹2.26 Cr | ₹1.40 Cr | ₹2.84 Cr | - | - |
Debtors Others | ₹20 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
Cash and Bank | ₹4.54 Cr | ₹3.91 Cr | ₹5.10 Cr | ₹2.05 Cr | ₹1.67 Cr |
Cash in hand | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
Balances at Bank | ₹4.52 Cr | ₹3.89 Cr | ₹5.08 Cr | ₹2.04 Cr | ₹1.63 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | - | - | - | - | - |
Short Term Loans and Advances | ₹4.40 Cr | ₹8.74 Cr | ₹3.41 Cr | ₹0.99 Cr | ₹1.89 Cr |
Advances recoverable in cash or in kind | ₹4.03 Cr | ₹8.74 Cr | ₹3.41 Cr | ₹0.99 Cr | ₹1.89 Cr |
Advance income tax and TDS | ₹0.37 Cr | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | - | - | - | - | - |
Total Current Assets | ₹70 Cr | ₹64 Cr | ₹56 Cr | ₹38 Cr | ₹41 Cr |
Net Current Assets (Including Current Investments) | ₹43 Cr | ₹39 Cr | ₹32 Cr | ₹23 Cr | ₹16 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹95 Cr | ₹86 Cr | ₹75 Cr | ₹56 Cr | ₹59 Cr |
Contingent Liabilities | ₹0.51 Cr | ₹0.31 Cr | ₹0.10 Cr | ₹0.02 Cr | - |
Total Debt | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹6.40 Cr | ₹12 Cr |
Book Value | 127.54 | 112.12 | 93.70 | 72.58 | 58.07 |
Adjusted Book Value | 127.54 | 112.12 | 93.70 | 72.58 | 58.07 |
Compare Balance Sheet of peers of B&A PACKAGING INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
B&A PACKAGING INDIA | ₹109.1 Cr | 4.8% | -7.1% | 12.9% | Stock Analytics | |
JK PAPER | ₹5,996.0 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,003.9 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,963.9 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
ANDHRA PAPER | ₹1,941.2 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,779.1 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
B&A PACKAGING INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
B&A PACKAGING INDIA | 4.8% |
-7.1% |
12.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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