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ASPINWALL AND COMPANY LTD.

13 June 2025 | 12:00

Industry >> Tea & Coffee

Select Another Company

ISIN No	INE991I01015	BSE Code / NSE Code	/	Book Value (Rs.)	237.15	Face Value	10.00
Bookclosure	25/07/2024	52Week High	346	EPS	18.58	P/E	15.34
Market Cap.	222.90 Cr.	52Week Low	220	P/BV / Div Yield (%)	1.20 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	78.20	78.18	78.18	78.18	78.18
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	7.82	7.82	7.82	7.82	7.82
Total Share Capital	7.82	7.82	7.82	7.82	7.82
--	--	--	--	--	--
Reserves and Surplus	184.81	175.44	168.94	146.06	133.99
Total Reserves and Surplus	184.81	175.44	168.94	146.06	133.99
Total Shareholders Funds	192.63	183.26	176.76	153.88	141.81
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	0.48	0.48	0.99	2.57	3.00
Deferred Tax Liabilities [Net]	0.01	0.01	0.01	0.01	0.01
Other Long Term Liabilities	2.49	2.50	2.51	2.48	1.22
Long Term Provisions	3.41	2.71	3.22	4.90	3.27
Total Non-Current Liabilities	6.39	5.70	6.73	9.96	7.50
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	66.19	20.27	13.00	18.28	26.47
Trade Payables	12.72	9.57	11.85	14.51	12.05
Other Current Liabilities	29.48	28.28	33.56	37.33	40.17
Short Term Provisions	4.23	3.40	3.61	5.79	5.27
Total Current Liabilities	112.62	61.52	62.02	75.91	83.96
--	--	--	--	--	--
Total Capital And Liabilities	311.64	250.48	245.51	239.75	233.27
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	83.95	81.35	75.69	76.36	71.51
Intangible Assets	0.38	0.00	0.00	0.00	0.00
Capital Work-In-Progress	2.99	0.66	0.74	0.57	2.11
Intangible Assets Under Development	0.00	0.49	0.33	0.00	0.00
Other Assets	0.00	5.69	5.53	5.36	5.16
Fixed Assets	87.32	88.19	82.29	82.29	78.78
Non-Current Investments	0.03	0.03	0.03	0.03	0.03
Deferred Tax Assets [Net]	2.64	1.14	1.36	3.48	3.33
Other Non-Current Assets	8.21	8.35	10.23	7.63	10.00
Total Non-Current Assets	98.20	97.71	93.91	93.43	92.14
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	0.70	0.94	1.76	2.39	1.44
Inventories	119.76	70.32	67.55	83.58	66.58
Trade Receivables	34.08	25.60	23.56	27.49	39.35
Cash And Cash Equivalents	35.77	35.58	39.40	8.55	6.20
OtherCurrentAssets	23.13	20.33	19.33	24.31	27.56
Total Current Assets	213.44	152.77	151.60	146.32	141.13
--	--	--	--	--	--
Total Assets	311.64	250.48	245.51	239.75	233.27
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	9.37	10.45	10.85	9.88
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	0.00	3.91	3.91	3.91	3.91
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.00	0.03	0.03	0.03	0.03
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Unquoted Book Value	0.00	0.94	1.76	2.39	1.44

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ASPINWALL AND COMPANY LTD.

Balance Sheet