BESTAGROPesticides & Agrochemicals

Best Agrolife LtdBalance Sheet

12.30
-4.78%

Best Agrolife Ltd Balance Sheet (Annual)

Metric20252024202320222021
Net Debt433.79 Cr594.78 Cr496.08 Cr251.54 Cr
Total Debt477.87 Cr636.60 Cr567.93 Cr269.77 Cr
Tangible Book Value626.27 Cr508.00 Cr499.23 Cr300.88 Cr
Invested Capital1.22K Cr1.27K Cr1.08K Cr594.35 Cr
Working Capital415.02 Cr268.73 Cr313.81 Cr211.82 Cr
Net Tangible Assets626.27 Cr508.00 Cr499.23 Cr300.88 Cr
Capital Lease Obligations11.27 Cr8.87 Cr10.29 Cr5.37 Cr
Common Stock Equity757.61 Cr647.01 Cr527.35 Cr329.95 Cr
Total Capitalization771.55 Cr667.90 Cr561.39 Cr378.53 Cr
Total Equity Gross Minority Interest757.61 Cr647.01 Cr527.35 Cr329.95 Cr
Stockholders Equity757.61 Cr647.01 Cr527.35 Cr329.95 Cr
Other Equity Interest733.97 Cr623.37 Cr10000.00306.30 Cr
Capital Stock23.64 Cr23.64 Cr23.64 Cr23.64 Cr
Common Stock23.64 Cr23.64 Cr23.64 Cr23.64 Cr
Total Liabilities Net Minority Interest1.19K Cr1.37K Cr947.90 Cr654.27 Cr
Total Non Current Liabilities Net Minority Interest55.06 Cr61.82 Cr55.73 Cr69.36 Cr
Non Current Deferred Taxes Liabilities25.74 Cr28.49 Cr11.10 Cr13.00 Cr
Long Term Debt And Capital Lease Obligation21.91 Cr27.64 Cr42.75 Cr52.19 Cr
Long Term Capital Lease Obligation7.97 Cr6.75 Cr8.71 Cr3.61 Cr
Long Term Debt13.94 Cr20.89 Cr34.04 Cr48.58 Cr
Long Term Provisions7.41 Cr5.69 Cr1.87 Cr1.21 Cr
Current Liabilities1.14K Cr1.30K Cr892.18 Cr584.91 Cr
Other Current Liabilities75.65 Cr63.93 Cr-10000.000.52 Cr
Current Debt And Capital Lease Obligation455.96 Cr608.96 Cr525.18 Cr217.58 Cr
Current Capital Lease Obligation3.30 Cr2.12 Cr1.57 Cr1.75 Cr
Current Debt452.66 Cr606.84 Cr523.61 Cr215.83 Cr
Current Provisions2.40 Cr1.24 Cr0.79 Cr0.37 Cr
Payables561.78 Cr598.00 Cr316.15 Cr302.79 Cr
Total Tax Payable20.04 Cr4.37 Cr4.97 Cr9.02 Cr
Accounts Payable541.74 Cr577.60 Cr302.54 Cr283.54 Cr
Total Assets1.95K Cr2.01K Cr1.48K Cr984.22 Cr
Total Non Current Assets397.65 Cr440.11 Cr269.27 Cr187.49 Cr
Other Non Current Assets16.92 Cr-20000.00-40000.00-2000.00
Non Current Deferred Taxes Assets1.03 Cr0.23 Cr90000.000.42 Cr
Investmentin Financial Assets4.86 Cr44.57 Cr15.57 Cr0.00
Available For Sale Securities4.86 Cr44.57 Cr15.57 Cr0.69 Cr
Goodwill And Other Intangible Assets131.34 Cr139.01 Cr28.12 Cr29.06 Cr
Other Intangible Assets62.38 Cr70.05 Cr4.05 Cr5.00 Cr
Goodwill68.96 Cr68.96 Cr24.07 Cr24.07 Cr
Net PPE243.50 Cr237.94 Cr214.72 Cr155.16 Cr
Gross PPE243.50 Cr311.29 Cr256.81 Cr176.75 Cr
Construction In Progress0.77 Cr15.15 Cr39.49 Cr4.52 Cr
Other Properties242.73 Cr222.79 Cr175.22 Cr150.63 Cr
Current Assets1.55K Cr1.57K Cr1.21K Cr796.73 Cr
Other Current Assets113.83 Cr100.72 Cr59.79 Cr45.87 Cr
Inventory773.08 Cr957.93 Cr708.79 Cr454.57 Cr
Accounts Receivable563.84 Cr464.83 Cr348.83 Cr255.93 Cr
Cash Cash Equivalents And Short Term Investments101.18 Cr33.69 Cr61.82 Cr12.90 Cr
Other Short Term Investments68.37 Cr0.75 Cr0.26 Cr0.04 Cr
Cash And Cash Equivalents32.81 Cr32.94 Cr61.56 Cr12.86 Cr
Ordinary Shares Number2.36 Cr2.36 Cr2.36 Cr2.20 Cr
Share Issued2.36 Cr2.36 Cr2.36 Cr2.20 Cr
Fixed Assets Revaluation Reserve33.01 Cr12.78 Cr2.72 Cr4.42 Cr
Retained Earnings448.07 Cr348.63 Cr161.30 Cr60.92 Cr
Additional Paid In Capital110.27 Cr110.27 Cr110.27 Cr10.28 Cr
Non Current Pension And Other Postretirement Benefit Plans5.69 Cr1.87 Cr1.21 Cr0.73 Cr
Current Deferred Taxes Liabilities4.37 Cr4.97 Cr9.02 Cr4.63 Cr
Pensionand Other Post Retirement Benefit Plans Current14.82 Cr5.89 Cr3.62 Cr1.53 Cr
Other Payable20.26 Cr13.48 Cr19.18 Cr0.47 Cr
Dividends Payable0.14 Cr0.14 Cr0.07 Cr0.07 Cr
Non Current Prepaid Assets18.36 Cr10.86 Cr2.85 Cr1.55 Cr
Accumulated Depreciation-73.35 Cr-42.09 Cr-21.59 Cr-7.17 Cr
Machinery Furniture Equipment141.89 Cr103.18 Cr82.29 Cr11.23 Cr
Buildings And Improvements104.30 Cr70.02 Cr55.08 Cr8.93 Cr
Land And Improvements49.94 Cr44.12 Cr34.86 Cr6.17 Cr
Properties0.000.000.000.00
Restricted Cash13.88 Cr26.52 Cr27.42 Cr12.26 Cr
Prepaid Assets102.05 Cr59.79 Cr45.87 Cr26.56 Cr
Finished Goods765.91 Cr431.55 Cr331.81 Cr153.66 Cr
Work In Process24.44 Cr64.41 Cr39.46 Cr0.00
Raw Materials167.57 Cr212.83 Cr83.30 Cr0.00
Other Receivables0.67 Cr0.24 Cr0.04 Cr0.32 Cr
Allowance For Doubtful Accounts Receivable-14.07 Cr-10.57 Cr-5.07 Cr-2.07 Cr
Gross Accounts Receivable478.90 Cr359.40 Cr260.99 Cr133.20 Cr
Cash Financial32.94 Cr61.56 Cr12.86 Cr20.53 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.000.000.00
Assets Held For Sale Current0.001.30 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.