Narmada Gelatines Balance Sheet Annual

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336.10 -2.90 (-0.86%)Updated : 22 Jan 2026

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Liabilities Shareholders' Equity	159.34	133.59	116.59	169.93
Accumulated Depreciation Total	-9.28	-7.60	-	-
Other Liabilities Total	0.20	0.21	0.32	0.38
Accrued Expenses	1.28	0.90	0.58	0.19
Long Term Debt	6.03	-	-	-
Common Stock Total	6.05	6.05	6.05	6.05
Other Equity Total	-0.71	-0.05	-	-
Other Current Assets Total	0.90	5.09	1.40	2.57
Prepaid Expenses	0.23	0.37	-	-
Total Assets	159.34	133.59	116.59	169.93
Current Portof LT Debt/ Capital Leases	6.69	-	-	-
Additional Paid- In Capital	4.25	4.25	-	-
Cash	0.19	6.62	4.76	13.69
Total Equity	119.44	108.94	93.89	145.21
Long Term Investments	41.15	9.60	6.40	50.16
Retained Earnings( Accumulated Deficit)	109.85	98.69	87.84	139.16
Total Common Shares Outstanding	0.60	0.60	0.60	0.60
Property/ Plant/ Equipment Total- Gross	49.03	35.00	0.00	0.02
Tangible Book Valueper Share Common Eq	197.44	180.09	155.20	240.04
Total Liabilities	39.89	24.65	22.71	24.71
Total Debt	12.72	0.00	0.00	0.00
Short Term Investments	0.04	10.60	4.62	3.65
Cashand Short Term Investments	0.23	17.22	13.80	23.69
Total Receivables Net	25.32	23.27	19.90	15.92
Notes Payable/ Short Term Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	4.10	4.32	4.32	5.87
Accounts Receivable- Trade Net	24.84	22.81	19.46	15.58
Property/ Plant/ Equipment Total- Net	39.76	27.40	27.66	27.36
Total Current Liabilities	29.56	20.11	18.07	18.46
Total Inventory	48.81	47.52	46.83	49.78
Accounts Payable	17.19	14.42	13.01	15.25
Other Currentliabilities Total	4.40	4.79	4.48	3.02
Total Long Term Debt	6.03	0.00	0.00	0.00
Intangibles Net	0.00	0.00	-	0.00
Other Long Term Assets Total	1.74	1.70	0.06	0.00
Note Receivable- Long Term	1.20	1.43	0.54	0.45
period Length	0.00	0.00	0.00	0.00
Total Current Assets	75.48	93.46	81.94	91.96
Cash Equivalents	-	-	4.43	6.35