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Products & Services > Company Profile > Balance Sheet


Sampre Nutritions Ltd
Industry : Food - Processing - Indian
BSE Code:	530617	NSE Symbol:	NA	P/E :	13.95
ISIN Demat:	INE375C01022	Div & Yield %:	0	EPS :	0.43
Book Value:	10.5503318	Market Cap (Rs.Cr):	57.01	Face Value :	5

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	47.50	21.01	7.27	6.87	4.82	4.82
Reserves Total	52.73	59.11	13.30	11.95	6.27	5.96
Equity Share Warrants	0.00	1.72	1.98	2.34	0.00	0.00
Equity Application Money	0.00	10.72	0.00	0.00	0.00	0.00
Total Shareholders Funds	100.23	92.56	22.55	21.16	11.09	10.78
Secured Loans	3.22	3.38	4.97	6.62	7.31	6.75
Unsecured Loans	14.69	13.52	12.53	10.15	13.92	14.48
Total Debt	17.91	16.90	17.50	16.77	21.23	21.23
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	118.14	109.46	40.05	37.93	32.32	32.01
APPLICATION OF FUNDS :
Gross Block	45.03	42.74	41.97	39.61	39.52	33.57
Less : Accumulated Depreciation	24.93	22.89	20.92	19.08	17.33	15.83
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	20.10	19.85	21.05	20.53	22.19	17.74
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.01	5.01	5.50	4.16	0.00	5.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	71.49	71.49	0.03	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	7.60	5.71	7.58	7.04	7.09	7.29
Sundry Debtors	13.28	8.85	6.72	7.47	5.97	6.22
Cash and Bank Balance	0.06	0.06	0.11	0.13	0.08	0.10
Loans and Advances	1.85	0.61	1.35	1.72	1.22	0.63
Total Current Assets	22.79	15.23	15.76	16.36	14.37	14.24
Less : Current Liabilities and Provisions
Current Liabilities	8.83	6.85	4.05	5.08	4.81	5.75
Provisions	0.00	0.00	0.12	0.10	0.06	0.02
Total Current Liabilities & Provisions	8.83	6.85	4.17	5.19	4.87	5.77
Net Current Assets	13.96	8.38	11.59	11.17	9.50	8.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.54	0.38	0.00	0.26	0.15	0.09
Deferred Tax Liability	0.00	1.14	0.61	0.73	0.66	0.60
Net Deferred Tax	0.54	-0.76	-0.61	-0.47	-0.51	-0.51
Other Assets	7.05	5.49	2.48	2.53	1.14	0.99
Total Assets	118.14	109.46	40.05	37.92	32.32	32.01
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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