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Products & Services > Company Profile > Balance Sheet


Huhtamaki India Ltd
Industry : Packaging
BSE Code:	509820	NSE Symbol:	HUHTAMAKI	P/E :	10.6
ISIN Demat:	INE275B01026	Div & Yield %:	1.05	EPS :	18.06
Book Value:	178.6016744	Market Cap (Rs.Cr):	1445.49	Face Value :	2

(Rs. In Crores)

	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
SOURCES OF FUNDS :
Share Capital	15.11	15.11	15.11	15.11	15.11	15.11
Reserves Total	1278.42	1178.44	1135.35	741.85	700.88	749.80
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1293.53	1193.55	1150.46	756.96	715.99	764.91
Secured Loans	0.00	0.00	0.00	0.00	50.00	25.00
Unsecured Loans	144.07	148.66	254.57	409.75	358.74	269.61
Total Debt	144.07	148.66	254.57	409.75	408.74	294.61
Other Liabilities	20.20	23.72	18.36	14.58	15.26	17.82
Total Liabilities	1457.80	1365.93	1423.39	1181.29	1139.99	1077.34
APPLICATION OF FUNDS :
Gross Block	1195.00	1159.82	1024.49	1002.03	1030.36	968.19
Less : Accumulated Depreciation	590.81	562.22	541.27	523.23	493.34	407.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	604.19	597.60	483.22	478.80	537.02	560.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	34.57	40.29	131.12	35.03	42.91	16.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	194.30	151.47	79.73	0.00	0.62	18.35
Current Assets, Loans & Advances
Inventories	205.69	250.22	269.89	297.99	347.50	228.78
Sundry Debtors	553.72	570.39	551.00	658.70	629.49	533.80
Cash and Bank Balance	298.93	175.99	312.04	43.18	32.19	67.11
Loans and Advances	51.51	41.62	48.01	62.43	90.38	65.71
Total Current Assets	1109.85	1038.22	1180.94	1062.30	1099.56	895.40
Less : Current Liabilities and Provisions
Current Liabilities	503.92	539.97	534.98	525.48	625.68	466.20
Provisions	37.15	31.16	42.59	43.89	42.58	39.30
Total Current Liabilities & Provisions	541.07	571.13	577.57	569.37	668.26	505.50
Net Current Assets	568.78	467.09	603.37	492.93	431.30	389.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	13.39	20.95	32.30	42.36	32.33	18.97
Deferred Tax Liability	18.84	13.95	14.15	13.95	20.70	11.22
Net Deferred Tax	-5.45	7.00	18.15	28.41	11.63	7.75
Other Assets	61.41	102.48	107.80	146.12	116.51	84.19
Total Assets	1457.80	1365.93	1423.39	1181.29	1139.99	1077.34
Contingent Liabilities	40.78	26.02	25.99	31.98	37.83	28.39

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