Balance Sheet


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Piccadily Agro Industries Ltd
Breweries & Distilleries
BSE Code
530305
NSE Symbol
PICCADIL
P/E
40.21
ISIN Demat
INE546C01010
Div & Yield %
0
EPS
14.15
Book Value
91.60
Market Cap (Rs Cr.)
5,608.26
Face Value
10
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Share Capital 94.3494.3494.6694.6694.6694.66
Reserves Total 351.55246.55135.98112.2487.6071.85
Equity Share Warrants25.000.000.000.000.000.00
Equity Application Money212.000.000.000.000.000.00
Total Shareholders Funds682.89340.89230.64206.90182.26166.51
Secured Loans 308.17171.80153.95135.28125.37110.00
Unsecured Loans 0.000.000.000.000.0015.60
Total Debt308.17171.80153.95135.28125.37125.60
Other Liabilities7.5719.219.9011.491.430.45
Total Liabilities998.63531.90394.49353.67309.06292.56
APPLICATION OF FUNDS :₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Gross Block 509.60426.32385.87320.00296.77288.64
Less : Accumulated Depreciation 227.65208.40191.29175.70161.36147.87
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 281.95217.92194.58144.30135.41140.77
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress182.2026.1420.7752.3245.8146.08
Producing Properties0.000.000.000.000.000.00
Investments 81.3076.9069.3459.8959.3766.13
Current Assets, Loans & Advances₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Inventories 303.20196.04190.67173.63177.89147.68
Sundry Debtors 136.87136.5569.4350.1850.7232.26
Cash and Bank Balance47.3318.256.048.1019.805.07
Loans and Advances 63.5649.3530.1739.4412.8714.44
Total Current Assets550.96400.19296.32271.35261.28199.45
Less : Current Liabilities and Provisions₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr₹ Cr
Current Liabilities 110.98165.62175.26155.08177.14146.46
Provisions 19.8426.667.406.715.133.88
Total Current Liabilities & Provisions130.82192.28182.66161.78182.27150.35
Net Current Assets420.15207.91113.66109.5679.0149.10
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1.230.780.890.850.831.23
Deferred Tax Liability17.8515.6413.9314.4215.5216.60
Net Deferred Tax-16.62-14.86-13.04-13.57-14.69-15.37
Other Assets49.6417.909.181.164.155.85
Total Assets998.62531.90394.49353.67309.06292.56
Contingent Liabilities0.000.000.000.000.000.00

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