Kaveri Seed Company Ltd | Industry : (FMCG) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.29 | 10.29 | 11.18 | 11.66 | 12.07 |
Reserves | 1,464.46 | 1,222.19 | 1,362.26 | 1,282.62 | 1,250.01 |
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 | 1,474.75 | 1,232.48 | 1,373.44 | 1,294.28 | 1,262.08 |
Secured Loans | 0.00 | 0.00 | 0.13 | 0.61 | 1.08 |
Unsecured Loans | 0.00 | 0.13 | 0.48 | 0.48 | 0.48 |
Total Debt | 0.00 | 0.13 | 0.61 | 1.09 | 1.56 |
Other Liabilities | 32.30 | 30.52 | 25.49 | 24.34 | 18.70 |
Total Liabilities | 1,507.05 | 1,263.13 | 1,399.54 | 1,319.71 | 1,282.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 698.46 | 546.50 | 488.06 | 451.16 | 435.93 |
Less: Accumulated Depreciation | 292.26 | 257.07 | 231.91 | 214.07 | 194.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 406.20 | 289.43 | 256.15 | 237.09 | 241.13 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 79.12 | 127.91 | 127.83 | 43.23 | 25.59 |
Investments | 622.47 | 503.34 | 587.44 | 539.84 | 626.85 |
Current Assets, Loans & Advances | |||||
Inventories | 1,016.60 | 729.68 | 705.19 | 749.95 | 714.13 |
Sundry Debtors | 47.98 | 60.07 | 79.52 | 71.71 | 73.79 |
Cash and Bank Balance | 15.50 | 17.93 | 13.52 | 14.46 | 7.04 |
Loans and Advances | 291.38 | 157.49 | 138.56 | 135.68 | 217.86 |
Total Current Assets | 1,371.47 | 965.16 | 936.78 | 971.80 | 1,012.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,064.25 | 731.96 | 593.36 | 525.49 | 663.17 |
Provisions | 1.75 | 2.51 | 1.90 | 0.90 | 1.03 |
Total CL & Provisions | 1,066.01 | 734.46 | 595.26 | 526.39 | 664.20 |
Net Current Assets | 305.46 | 230.70 | 341.53 | 445.41 | 348.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.35 | 1.25 | 0.60 | 0.32 | 0.41 |
Deferred Tax Liability | 19.56 | 14.36 | 11.19 | 17.19 | 16.12 |
Net Deferred Tax | -18.21 | -13.11 | -10.59 | -16.87 | -15.71 |
Other Assets | 112.02 | 124.86 | 97.17 | 71.02 | 55.84 |
Total Assets | 1,507.06 | 1,263.13 | 1,399.53 | 1,319.72 | 1,282.32 |
Contingent Liabilities | 220.20 | 150.41 | 93.52 | 22.65 | 5.28 |