IVP Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.33 | 10.33 | 10.33 | 10.33 | 10.33 |
Reserves | 119.29 | 108.35 | 81.38 | 65.37 | 61.43 |
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 | 129.62 | 118.68 | 91.71 | 75.70 | 71.76 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 89.32 | 119.64 | 156.55 | 122.33 | 99.29 |
Total Debt | 89.32 | 119.64 | 156.55 | 122.33 | 99.29 |
Other Liabilities | 1.11 | 1.31 | 2.44 | 0.67 | 0.50 |
Total Liabilities | 220.05 | 239.63 | 250.70 | 198.70 | 171.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 110.60 | 107.90 | 106.71 | 106.25 | 107.02 |
Less: Accumulated Depreciation | 39.34 | 34.44 | 29.93 | 26.82 | 22.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 71.26 | 73.46 | 76.78 | 79.43 | 84.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.62 | 1.67 | 0.46 | 0.20 | 0.00 |
Investments | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 77.88 | 93.16 | 78.80 | 72.45 | 30.48 |
Sundry Debtors | 171.34 | 207.62 | 208.27 | 139.25 | 92.27 |
Cash and Bank Balance | 2.08 | 0.71 | 0.85 | 1.86 | 0.38 |
Loans and Advances | 6.20 | 6.58 | 3.10 | 3.61 | 3.93 |
Total Current Assets | 257.50 | 308.07 | 291.02 | 217.17 | 127.06 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 107.46 | 140.06 | 118.55 | 104.30 | 47.96 |
Provisions | 3.35 | 2.64 | 1.29 | 0.95 | 0.69 |
Total CL & Provisions | 110.81 | 142.70 | 119.84 | 105.25 | 48.65 |
Net Current Assets | 146.69 | 165.37 | 171.18 | 111.92 | 78.41 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.45 | 3.34 | 6.79 | 8.60 | 11.82 |
Deferred Tax Liability | 6.58 | 6.35 | 6.03 | 5.62 | 6.85 |
Net Deferred Tax | -2.13 | -3.01 | 0.76 | 2.98 | 4.97 |
Other Assets | 2.61 | 2.14 | 1.51 | 4.15 | 3.72 |
Total Assets | 220.05 | 239.63 | 250.70 | 198.70 | 171.55 |
Contingent Liabilities | 89.11 | 84.48 | 59.87 | 53.92 | 20.29 |