BSHSLOther Agricultural Products

Bombay Super Hybrid Seeds LtdBalance Sheet

60.70
-8.76%

Bombay Super Hybrid Seeds Ltd Balance Sheet (Annual)

Metric20252024202320222021
Long Term Debt0.34 Cr0.52 Cr0.69 Cr0.08 Cr
Ordinary Shares Number10.49 Cr10.49 Cr10.49 Cr10.49 Cr
Share Issued10.49 Cr10.49 Cr10.49 Cr10.49 Cr
Net Debt91.96 Cr47.83 Cr52.75 Cr39.21 Cr
Total Debt92.14 Cr48.02 Cr52.83 Cr39.47 Cr
Tangible Book Value104.68 Cr78.27 Cr56.32 Cr39.46 Cr
Invested Capital196.82 Cr126.29 Cr109.16 Cr78.96 Cr
Working Capital96.42 Cr71.55 Cr48.36 Cr33.54 Cr
Net Tangible Assets104.68 Cr78.27 Cr56.32 Cr39.46 Cr
Common Stock Equity104.68 Cr78.28 Cr56.34 Cr39.49 Cr
Total Capitalization105.03 Cr78.79 Cr57.02 Cr39.57 Cr
Total Equity Gross Minority Interest104.68 Cr78.28 Cr56.34 Cr39.49 Cr
Stockholders Equity104.68 Cr78.28 Cr56.34 Cr39.49 Cr
Other Equity Interest94.19 Cr67.78 Cr45.84 Cr18.44 Cr
Retained Earnings88.80 Cr62.39 Cr40.18 Cr23.40 Cr
Additional Paid In Capital5.75 Cr5.75 Cr5.75 Cr5.75 Cr
Capital Stock10.49 Cr10.49 Cr10.49 Cr10.49 Cr
Common Stock10.49 Cr10.49 Cr10.49 Cr10.49 Cr
Total Liabilities Net Minority Interest117.09 Cr83.91 Cr76.54 Cr58.21 Cr
Total Non Current Liabilities Net Minority Interest1.08 Cr1.25 Cr1.10 Cr1.57 Cr
Other Non Current Liabilities1000.001.19 Cr1.08 Cr0.90 Cr
Non Current Pension And Other Postretirement Benefit Plans0.73 Cr0.74 Cr0.41 Cr0.40 Cr
Long Term Debt And Capital Lease Obligation0.34 Cr0.52 Cr0.69 Cr0.08 Cr
Long Term Provisions0.73 Cr0.74 Cr0.41 Cr0.38 Cr
Current Liabilities116.02 Cr82.66 Cr75.44 Cr56.64 Cr
Other Current Liabilities3.94 Cr9.96 Cr2.69 Cr1.92 Cr
Current Deferred Taxes Liabilities0.13 Cr0.20 Cr0.11 Cr0.04 Cr
Current Debt And Capital Lease Obligation91.80 Cr47.50 Cr52.14 Cr39.39 Cr
Current Debt91.80 Cr47.50 Cr52.14 Cr39.39 Cr
Pensionand Other Post Retirement Benefit Plans Current0.33 Cr0.21 Cr0.12 Cr0.09 Cr
Current Provisions0.33 Cr0.21 Cr0.12 Cr0.13 Cr
Payables12.31 Cr9.57 Cr11.89 Cr7.52 Cr
Other Payable0.31 Cr0.32 Cr0.20 Cr0.16 Cr
Accounts Payable12.00 Cr9.26 Cr11.69 Cr7.35 Cr
Total Assets221.78 Cr162.19 Cr132.88 Cr97.70 Cr
Total Non Current Assets9.34 Cr7.98 Cr9.08 Cr7.52 Cr
Other Non Current Assets0.07 Cr-1.00-2.000.11 Cr
Non Current Prepaid Assets0.07 Cr0.06 Cr0.11 Cr0.11 Cr
Non Current Deferred Taxes Assets0.52 Cr0.49 Cr0.33 Cr0.27 Cr
Investmentin Financial Assets0.000.000.000.00
Goodwill And Other Intangible Assets35690.0041738.000.01 Cr0.03 Cr
Other Intangible Assets35690.0041738.000.01 Cr0.03 Cr
Net PPE8.75 Cr7.42 Cr8.63 Cr7.10 Cr
Accumulated Depreciation-10.46 Cr-9.16 Cr-7.82 Cr-6.55 Cr
Gross PPE19.21 Cr16.58 Cr16.45 Cr13.65 Cr
Other Properties6.00 Cr5.99 Cr5.92 Cr5.92 Cr
Machinery Furniture Equipment5.34 Cr5.17 Cr5.10 Cr3.71 Cr
Buildings And Improvements7.43 Cr4.97 Cr4.97 Cr3.57 Cr
Land And Improvements0.45 Cr0.45 Cr0.45 Cr0.45 Cr
Properties0.000.000.000.00
Current Assets212.44 Cr154.21 Cr123.80 Cr90.19 Cr
Other Current Assets1.45 Cr0.17 Cr0.03 Cr0.03 Cr
Prepaid Assets1.43 Cr0.17 Cr0.61 Cr3.83 Cr
Inventory194.56 Cr140.45 Cr113.62 Cr69.66 Cr
Other Inventories0.81 Cr0.99 Cr0.12 Cr0.25 Cr
Finished Goods193.76 Cr139.46 Cr113.50 Cr69.42 Cr
Other Receivables8.83 Cr3.07 Cr0.62 Cr
Taxes Receivable0.28 Cr0.28 Cr0.28 Cr0.28 Cr
Accounts Receivable6.71 Cr10.05 Cr8.58 Cr16.12 Cr
Allowance For Doubtful Accounts Receivable-0.04 Cr-0.05 Cr
Gross Accounts Receivable6.75 Cr10.10 Cr
Cash Cash Equivalents And Short Term Investments0.62 Cr0.18 Cr0.08 Cr0.26 Cr
Other Short Term Investments0.44 Cr0.33 Cr
Cash And Cash Equivalents0.18 Cr0.18 Cr0.08 Cr0.26 Cr
Cash Equivalents11745.0011745.000.00
Cash Financial0.17 Cr0.18 Cr0.08 Cr0.26 Cr
Raw Materials0.68 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.