Kaveri Seed Company Ltd | Industry : (FMCG) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.29 | 11.18 | 11.66 | 12.07 | 12.07 |
Reserves | 1,222.19 | 1,362.26 | 1,282.62 | 1,250.01 | 969.78 |
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 | 1,232.48 | 1,373.44 | 1,294.28 | 1,262.08 | 981.85 |
Secured Loans | 0.00 | 0.13 | 0.61 | 1.08 | 2.03 |
Unsecured Loans | 0.13 | 0.48 | 0.48 | 0.48 | 0.00 |
Total Debt | 0.13 | 0.61 | 1.09 | 1.56 | 2.03 |
Other Liabilities | 30.52 | 25.49 | 24.34 | 18.70 | 12.78 |
Total Liabilities | 1,263.13 | 1,399.54 | 1,319.71 | 1,282.34 | 996.66 |
APPLICATION OF FUNDS : | |||||
Gross Block | 546.50 | 488.06 | 451.16 | 435.93 | 423.23 |
Less: Accumulated Depreciation | 257.07 | 231.91 | 214.07 | 194.80 | 178.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 289.43 | 256.15 | 237.09 | 241.13 | 244.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 127.91 | 127.83 | 43.23 | 25.59 | 12.98 |
Investments | 503.34 | 587.44 | 539.84 | 626.85 | 413.72 |
Current Assets, Loans & Advances | |||||
Inventories | 729.68 | 705.19 | 749.95 | 714.13 | 632.85 |
Sundry Debtors | 60.07 | 79.52 | 71.71 | 73.79 | 89.68 |
Cash and Bank Balance | 17.93 | 13.52 | 14.46 | 7.04 | 4.22 |
Loans and Advances | 157.49 | 138.56 | 135.68 | 217.86 | 142.30 |
Total Current Assets | 965.16 | 936.78 | 971.80 | 1,012.82 | 869.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 731.96 | 593.36 | 525.49 | 663.17 | 568.68 |
Provisions | 2.51 | 1.90 | 0.90 | 1.03 | 0.97 |
Total CL & Provisions | 734.46 | 595.26 | 526.39 | 664.20 | 569.65 |
Net Current Assets | 230.70 | 341.53 | 445.41 | 348.62 | 299.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.25 | 0.60 | 0.32 | 0.41 | 0.43 |
Deferred Tax Liability | 14.36 | 11.19 | 17.19 | 16.12 | 18.53 |
Net Deferred Tax | -13.11 | -10.59 | -16.87 | -15.71 | -18.10 |
Other Assets | 124.86 | 97.17 | 71.02 | 55.84 | 44.34 |
Total Assets | 1,263.13 | 1,399.53 | 1,319.72 | 1,282.32 | 996.68 |
Contingent Liabilities | 150.41 | 93.52 | 22.65 | 5.28 | 3.35 |