Bio Green Papers Ltd

BSE Code : 534535
NSE Symbol : Not Listed
ISIN : INE958L01026
Industry :PAPER

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)	Mar 2018(₹.Cr)	Mar 2017(₹.Cr)
SOURCES OF FUNDS :
Share Capital	96.96	25.82	25.82	25.82	8.00	8.00
Reserves Total	0.66	10.30	21.18	21.75	21.72	27.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	97.62	36.12	47.00	47.57	29.72	35.57
Secured Loans	0.31	0.00	0.00	0.00	0.00	2.70
Unsecured Loans	0.00	3.88	3.37	2.00	3.08	1.69
Total Debt	0.31	3.88	3.37	2.00	3.08	4.39
Other Liabilities	0.00	1.75	2.05	2.05	2.05	2.05
Total Liabilities	97.93	41.75	52.42	51.62	34.85	42.01
APPLICATION OF FUNDS :
Gross Block	46.04	25.85	12.61	25.85	26.00	25.91
Less : Accumulated Depreciation	5.37	14.99	0.00	12.64	12.20	11.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	40.67	10.86	12.61	13.21	13.80	14.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	10.56	10.69	10.69	10.69	10.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	36.03	17.81	17.81	17.81	0.00	2.49
Current Assets, Loans & Advances
Inventories	0.00	0.89	1.68	2.69	2.69	4.39
Sundry Debtors	1.66	1.42	5.24	3.98	3.26	6.46
Cash and Bank Balance	21.72	0.00	0.02	0.05	0.04	0.00
Loans and Advances	1.47	0.06	0.06	0.10	0.00	0.00
Total Current Assets	24.85	2.38	7.00	6.82	5.99	10.85
Less : Current Liabilities and Provisions
Current Liabilities	4.48	0.58	0.14	0.16	0.09	1.08
Provisions	0.27	0.00	0.00	0.00	0.00	0.21
Total Current Liabilities & Provisions	4.74	0.58	0.14	0.16	0.09	1.29
Net Current Assets	20.10	1.80	6.86	6.66	5.90	9.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.91	0.63	0.43	0.38	0.33	0.21
Deferred Tax Liability	0.63	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.28	0.63	0.43	0.38	0.33	0.21
Other Assets	0.85	0.08	4.01	2.87	4.13	4.48
Total Assets	97.93	41.74	52.41	51.62	34.85	42.03
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00