EID Parry (India) Ltd | Industry : (Sugar) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.78 | 17.75 | 17.75 | 17.74 | 17.71 |
Reserves | 2,521.98 | 2,901.65 | 2,864.42 | 2,742.40 | 2,576.38 |
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 | 2,539.76 | 2,919.40 | 2,882.17 | 2,760.14 | 2,594.09 |
Secured Loans | 638.07 | 826.56 | 372.54 | 80.57 | 379.81 |
Unsecured Loans | 607.57 | 247.63 | 174.12 | 66.17 | 223.66 |
Total Debt | 1,245.64 | 1,074.19 | 546.66 | 146.74 | 603.47 |
Other Liabilities | 35.87 | 41.75 | 9.02 | 10.38 | 12.02 |
Total Liabilities | 3,821.27 | 4,035.34 | 3,437.85 | 2,917.26 | 3,209.58 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,811.69 | 2,398.06 | 2,146.43 | 1,991.28 | 1,751.68 |
Less: Accumulated Depreciation | 1,176.79 | 1,010.71 | 875.48 | 747.40 | 633.23 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,634.90 | 1,387.35 | 1,270.95 | 1,243.88 | 1,118.45 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 25.83 | 283.61 | 84.18 | 15.08 | 112.30 |
Investments | 662.00 | 1,073.78 | 991.85 | 1,118.87 | 1,010.18 |
Current Assets, Loans & Advances | |||||
Inventories | 1,157.71 | 1,186.03 | 978.64 | 986.04 | 957.06 |
Sundry Debtors | 288.97 | 240.91 | 206.69 | 145.70 | 200.63 |
Cash and Bank Balance | 108.05 | 4.67 | 12.05 | 44.37 | 30.29 |
Loans and Advances | 422.25 | 390.80 | 137.92 | 165.75 | 425.23 |
Total Current Assets | 1,976.98 | 1,822.41 | 1,335.30 | 1,341.86 | 1,613.21 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 421.79 | 448.68 | 380.21 | 985.16 | 926.38 |
Provisions | 22.35 | 11.88 | 11.23 | 10.01 | 13.43 |
Total CL & Provisions | 444.14 | 460.56 | 391.44 | 995.17 | 939.81 |
Net Current Assets | 1,532.84 | 1,361.85 | 943.86 | 346.69 | 673.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 39.77 | 45.92 | 46.61 | 0.00 | 0.00 |
Deferred Tax Liability | 181.82 | 216.80 | 202.99 | 162.93 | 125.18 |
Net Deferred Tax | -142.05 | -170.88 | -156.38 | -162.93 | -125.18 |
Other Assets | 107.75 | 99.63 | 303.39 | 355.67 | 420.43 |
Total Assets | 3,821.27 | 4,035.34 | 3,437.85 | 2,917.26 | 3,209.58 |
Contingent Liabilities | 929.33 | 811.87 | 284.27 | 205.81 | 319.42 |