| Coromandel International Ltd | Industry : (Fertilizers) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 29.46 | 29.44 | 29.40 | 29.35 | 29.34 |
| Reserves | 10,969.90 | 9,373.79 | 7,838.56 | 6,268.66 | 5,183.26 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 10,999.36 | 9,403.23 | 7,867.96 | 6,298.01 | 5,212.60 |
| Secured Loans | 0.18 | 0.29 | 4.50 | 0.04 | 1.21 |
| Unsecured Loans | 545.11 | 437.53 | 387.98 | 394.92 | 383.34 |
| Total Debt | 545.29 | 437.82 | 392.48 | 394.96 | 384.55 |
| Other Liabilities | 28.63 | 47.77 | 48.21 | 24.02 | 23.75 |
| Total Liabilities | 11,573.28 | 9,888.82 | 8,308.65 | 6,716.99 | 5,620.90 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5,312.11 | 4,705.62 | 3,956.90 | 3,711.12 | 3,512.63 |
| Less: Accumulated Depreciation | 2,172.00 | 1,928.80 | 1,764.49 | 1,628.33 | 1,505.94 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3,140.11 | 2,776.82 | 2,192.41 | 2,082.79 | 2,006.69 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 372.75 | 225.75 | 397.95 | 141.21 | 89.15 |
| Investments | 1,519.60 | 1,118.24 | 219.97 | 266.78 | 334.34 |
| Current Assets, Loans & Advances | |||||
| Inventories | 4,684.18 | 4,574.34 | 4,412.51 | 3,655.31 | 2,593.31 |
| Sundry Debtors | 1,221.71 | 1,404.55 | 591.20 | 242.49 | 559.07 |
| Cash and Bank Balance | 3,480.22 | 2,864.63 | 1,355.38 | 1,704.92 | 683.92 |
| Loans and Advances | 2,841.09 | 2,645.98 | 3,976.19 | 2,656.07 | 2,627.31 |
| Total Current Assets | 12,227.20 | 11,489.50 | 10,335.28 | 8,258.79 | 6,463.61 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 6,537.71 | 5,703.71 | 5,745.80 | 4,338.37 | 3,213.90 |
| Provisions | 57.93 | 24.01 | 80.13 | 93.91 | 57.46 |
| Total CL & Provisions | 6,595.64 | 5,727.72 | 5,825.93 | 4,432.28 | 3,271.36 |
| Net Current Assets | 5,631.56 | 5,761.78 | 4,509.35 | 3,826.51 | 3,192.25 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 209.92 | 181.64 | 200.64 | 74.21 | 81.60 |
| Deferred Tax Liability | 276.71 | 246.87 | 257.53 | 137.98 | 137.47 |
| Net Deferred Tax | -66.79 | -65.23 | -56.89 | -63.77 | -55.87 |
| Other Assets | 976.05 | 71.46 | 1,045.86 | 463.47 | 54.34 |
| Total Assets | 11,573.28 | 9,888.82 | 8,308.65 | 6,716.99 | 5,620.90 |
| Contingent Liabilities | 87.53 | 109.83 | 104.66 | 81.40 | 87.72 |