Teesta Agro Industries Ltd | Industry : (Fertilizers) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.57 | 5.57 | 5.57 | 5.57 | 5.57 |
Reserves | 105.21 | 101.59 | 95.65 | 88.69 | 86.35 |
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 | 110.78 | 107.16 | 101.22 | 94.26 | 91.92 |
Secured Loans | 10.66 | 24.28 | 7.10 | 6.55 | 0.00 |
Unsecured Loans | 2.44 | 1.42 | 2.09 | 0.73 | 1.87 |
Total Debt | 13.10 | 25.70 | 9.19 | 7.28 | 1.87 |
Other Liabilities | 0.22 | 0.20 | 0.13 | 0.31 | 0.16 |
Total Liabilities | 124.10 | 133.06 | 110.54 | 101.85 | 93.95 |
APPLICATION OF FUNDS : | |||||
Gross Block | 103.85 | 98.81 | 82.99 | 81.08 | 80.33 |
Less: Accumulated Depreciation | 41.03 | 38.61 | 36.53 | 34.63 | 32.64 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 62.82 | 60.20 | 46.46 | 46.45 | 47.69 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.28 | 0.63 | 0.26 | 0.06 | 0.18 |
Investments | 0.58 | 8.58 | 8.56 | 7.58 | 1.60 |
Current Assets, Loans & Advances | |||||
Inventories | 60.28 | 68.36 | 52.83 | 29.20 | 50.24 |
Sundry Debtors | 23.57 | 28.31 | 14.63 | 22.50 | 22.28 |
Cash and Bank Balance | 10.00 | 12.45 | 9.14 | 27.60 | 8.49 |
Loans and Advances | 15.04 | 16.67 | 14.40 | 4.22 | 6.78 |
Total Current Assets | 108.89 | 125.79 | 91.00 | 83.52 | 87.79 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 46.66 | 60.76 | 35.22 | 39.08 | 47.06 |
Provisions | 0.20 | 0.21 | 0.16 | 0.13 | 0.25 |
Total CL & Provisions | 46.86 | 60.97 | 35.38 | 39.21 | 47.31 |
Net Current Assets | 62.03 | 64.82 | 55.62 | 44.31 | 40.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 3.46 | 2.83 | 2.54 | 2.40 | 2.32 |
Net Deferred Tax | -3.46 | -2.83 | -2.54 | -2.40 | -2.32 |
Other Assets | 1.85 | 1.66 | 2.18 | 5.85 | 6.32 |
Total Assets | 124.10 | 133.06 | 110.54 | 101.85 | 93.95 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 6.59 | 0.00 |