3B BLACKBIO DX
|
3B BLACKBIO DX Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹7.49 Cr | ₹7.49 Cr | ₹7.49 Cr | ₹7.49 Cr | ₹6.39 Cr |
Equity - Authorised | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Equity - Issued | ₹7.51 Cr | ₹7.51 Cr | ₹7.51 Cr | ₹7.51 Cr | ₹6.41 Cr |
Equity Paid Up | ₹7.49 Cr | ₹7.49 Cr | ₹7.49 Cr | ₹7.49 Cr | ₹6.39 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | ₹0.01 Cr |
Total Reserves | ₹164 Cr | ₹146 Cr | ₹125 Cr | ₹25 Cr | ₹16 Cr |
Securities Premium | ₹9.29 Cr | ₹9.29 Cr | ₹9.29 Cr | ₹9.29 Cr | ₹0.59 Cr |
Capital Reserves | ₹0.24 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.09 Cr | ₹0.09 Cr |
Profit & Loss Account Balance | ₹154 Cr | ₹136 Cr | ₹115 Cr | ₹15 Cr | ₹11 Cr |
General Reserves | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Other Reserves | - | - | - | - | ₹4.77 Cr |
Reserve excluding Revaluation Reserve | ₹164 Cr | ₹146 Cr | ₹125 Cr | ₹25 Cr | ₹16 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹171 Cr | ₹153 Cr | ₹132 Cr | ₹32 Cr | ₹23 Cr |
Minority Interest | ₹25 Cr | ₹19 Cr | ₹16 Cr | ₹2.14 Cr | ₹0.25 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | ₹0.08 Cr | ₹0.11 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | ₹0.08 Cr | ₹0.11 Cr |
Unsecured Loans | ₹0.91 Cr | ₹0.84 Cr | ₹1.02 Cr | ₹1.39 Cr | ₹2.03 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | ₹1.39 Cr | ₹2.03 Cr |
Other Unsecured Loan | ₹0.91 Cr | ₹0.84 Cr | ₹1.02 Cr | - | - |
Deferred Tax Assets / Liabilities | ₹2.92 Cr | ₹2.27 Cr | ₹1.24 Cr | ₹0.96 Cr | ₹1.00 Cr |
Deferred Tax Assets | - | - | - | - | - |
Deferred Tax Liability | ₹2.92 Cr | ₹2.27 Cr | ₹1.24 Cr | ₹0.96 Cr | ₹1.00 Cr |
Other Long Term Liabilities | ₹0.13 Cr | ₹0.00 Cr | ₹0.03 Cr | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹3.96 Cr | ₹3.12 Cr | ₹2.29 Cr | ₹2.42 Cr | ₹3.14 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹3.37 Cr | ₹3.54 Cr | ₹2.95 Cr | ₹3.39 Cr | ₹3.91 Cr |
Sundry Creditors | ₹3.37 Cr | ₹3.54 Cr | ₹2.95 Cr | ₹3.39 Cr | ₹3.91 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹1.22 Cr | ₹1.70 Cr | ₹1.25 Cr | ₹0.35 Cr | ₹0.20 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹1.22 Cr | ₹1.70 Cr | ₹1.25 Cr | ₹0.35 Cr | ₹0.20 Cr |
Short Term Borrowings | ₹1.12 Cr | ₹1.69 Cr | ₹0.99 Cr | ₹2.06 Cr | ₹4.05 Cr |
Secured ST Loans repayable on Demands | ₹1.12 Cr | ₹1.69 Cr | ₹0.99 Cr | ₹2.06 Cr | ₹4.05 Cr |
Working Capital Loans- Sec | ₹1.12 Cr | ₹1.69 Cr | ₹0.99 Cr | ₹2.06 Cr | ₹4.05 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-1.12 Cr | ₹-1.69 Cr | ₹-0.99 Cr | ₹-2.06 Cr | ₹-4.05 Cr |
Short Term Provisions | ₹8.48 Cr | ₹9.97 Cr | ₹38 Cr | ₹2.36 Cr | ₹2.27 Cr |
Proposed Equity Dividend | - | - | - | - | ₹0.67 Cr |
Provision for Corporate Dividend Tax | - | - | - | - | ₹0.07 Cr |
Provision for Tax | ₹8.48 Cr | ₹9.97 Cr | ₹38 Cr | ₹2.36 Cr | ₹1.54 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹14 Cr | ₹17 Cr | ₹43 Cr | ₹8.16 Cr | ₹10 Cr |
Total Liabilities | ₹214 Cr | ₹192 Cr | ₹194 Cr | ₹45 Cr | ₹36 Cr |
ASSETS | |||||
Gross Block | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹8.76 Cr | ₹8.32 Cr |
Less: Accumulated Depreciation | ₹6.24 Cr | ₹5.38 Cr | ₹5.51 Cr | ₹4.89 Cr | ₹4.35 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹7.79 Cr | ₹6.61 Cr | ₹5.00 Cr | ₹3.87 Cr | ₹3.97 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.09 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.10 Cr |
Non Current Investments | ₹92 Cr | ₹93 Cr | ₹59 Cr | ₹1.20 Cr | - |
Long Term Investment | ₹92 Cr | ₹93 Cr | ₹59 Cr | ₹1.20 Cr | - |
Quoted | - | - | - | - | - |
Unquoted | ₹92 Cr | ₹93 Cr | ₹59 Cr | ₹1.20 Cr | - |
Long Term Loans & Advances | ₹0.23 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.14 Cr |
Other Non Current Assets | - | ₹11 Cr | ₹11 Cr | - | - |
Total Non-Current Assets | ₹100 Cr | ₹111 Cr | ₹75 Cr | ₹5.50 Cr | ₹4.21 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹8.04 Cr | ₹7.44 Cr | ₹4.87 Cr | ₹4.07 Cr | ₹4.99 Cr |
Raw Materials | ₹5.47 Cr | ₹5.36 Cr | ₹2.91 Cr | ₹1.48 Cr | ₹1.96 Cr |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹2.01 Cr | ₹1.53 Cr | ₹1.44 Cr | ₹1.94 Cr | ₹2.38 Cr |
Packing Materials | ₹0.51 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.60 Cr | ₹0.62 Cr |
Stores and Spare | - | - | - | - | - |
Other Inventory | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr |
Sundry Debtors | ₹34 Cr | ₹30 Cr | ₹35 Cr | ₹20 Cr | ₹18 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | ₹34 Cr | ₹30 Cr | ₹35 Cr | ₹20 Cr | ₹18 Cr |
Cash and Bank | ₹59 Cr | ₹29 Cr | ₹35 Cr | ₹9.38 Cr | ₹3.37 Cr |
Cash in hand | ₹0.26 Cr | ₹0.27 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.09 Cr |
Balances at Bank | ₹59 Cr | ₹29 Cr | ₹35 Cr | ₹9.23 Cr | ₹3.28 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹4.06 Cr | ₹3.79 Cr | ₹4.66 Cr | ₹4.08 Cr | ₹3.88 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | ₹4.06 Cr | ₹3.79 Cr | ₹4.66 Cr | ₹4.08 Cr | ₹3.88 Cr |
Short Term Loans and Advances | ₹8.99 Cr | ₹11 Cr | ₹39 Cr | ₹1.87 Cr | ₹1.39 Cr |
Advances recoverable in cash or in kind | - | - | - | - | - |
Advance income tax and TDS | ₹8.27 Cr | ₹10 Cr | ₹38 Cr | ₹1.69 Cr | ₹1.13 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.72 Cr | ₹1.08 Cr | ₹0.64 Cr | ₹0.19 Cr | ₹0.27 Cr |
Total Current Assets | ₹114 Cr | ₹82 Cr | ₹118 Cr | ₹39 Cr | ₹32 Cr |
Net Current Assets (Including Current Investments) | ₹100 Cr | ₹65 Cr | ₹75 Cr | ₹31 Cr | ₹22 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹214 Cr | ₹192 Cr | ₹194 Cr | ₹45 Cr | ₹36 Cr |
Contingent Liabilities | ₹0.19 Cr | ₹4.74 Cr | ₹5.09 Cr | ₹0.42 Cr | ₹0.75 Cr |
Total Debt | ₹2.03 Cr | ₹2.53 Cr | ₹2.00 Cr | ₹3.52 Cr | ₹6.19 Cr |
Book Value | 228.55 | 204.26 | 176.27 | 42.87 | 35.20 |
Adjusted Book Value | 228.55 | 204.26 | 176.27 | 42.87 | 35.20 |
Compare Balance Sheet of peers of 3B BLACKBIO DX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
3B BLACKBIO DX | ₹1,243.8 Cr | 1.3% | 27.5% | 145.4% | Stock Analytics | |
PI INDUSTRIES | ₹69,999.7 Cr | 0.9% | 4.4% | 24.6% | Stock Analytics | |
UPL | ₹45,764.6 Cr | 1.7% | 11.7% | 2.6% | Stock Analytics | |
BASF INDIA | ₹29,334.7 Cr | 4% | -2.2% | 154.6% | Stock Analytics | |
BAYER CROPSCIENCE | ₹28,457.6 Cr | 0.2% | -8.5% | 34.6% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹26,829.1 Cr | 4.9% | 6.6% | 18.1% | Stock Analytics |
3B BLACKBIO DX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
3B BLACKBIO DX | 1.3% |
27.5% |
145.4% |
SENSEX | -1.4% |
3.3% |
25.2% |
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