| Indo Amines Ltd | Industry : (Chemicals) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 36.29 | 36.29 | 35.35 | 35.35 | 35.35 |
| Reserves | 279.08 | 221.23 | 181.99 | 147.68 | 125.38 |
| 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 | 315.37 | 257.52 | 217.34 | 183.03 | 160.73 |
| Secured Loans | 278.30 | 211.99 | 229.93 | 206.30 | 155.50 |
| Unsecured Loans | 1.85 | 0.01 | 0.00 | 0.00 | 2.93 |
| Total Debt | 280.15 | 212.00 | 229.93 | 206.30 | 158.43 |
| Other Liabilities | 3.01 | 1.44 | 1.31 | 1.56 | 1.14 |
| Total Liabilities | 598.53 | 470.96 | 448.58 | 390.89 | 320.30 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 427.55 | 376.61 | 352.29 | 321.58 | 251.04 |
| Less: Accumulated Depreciation | 170.21 | 173.32 | 158.47 | 141.75 | 128.18 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 257.34 | 203.29 | 193.82 | 179.83 | 122.86 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 32.27 | 19.30 | 17.54 | 19.67 | 53.70 |
| Investments | 5.59 | 5.06 | 3.07 | 2.81 | 2.81 |
| Current Assets, Loans & Advances | |||||
| Inventories | 119.19 | 99.11 | 114.09 | 98.01 | 77.21 |
| Sundry Debtors | 275.96 | 222.36 | 202.27 | 185.28 | 132.93 |
| Cash and Bank Balance | 12.25 | 14.62 | 13.23 | 18.92 | 11.12 |
| Loans and Advances | 50.96 | 45.31 | 32.81 | 24.69 | 31.37 |
| Total Current Assets | 458.37 | 381.41 | 362.40 | 326.89 | 252.62 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 151.95 | 136.12 | 127.62 | 143.82 | 116.87 |
| Provisions | 3.53 | 3.52 | 4.07 | 2.68 | 4.10 |
| Total CL & Provisions | 155.47 | 139.64 | 131.68 | 146.50 | 120.97 |
| Net Current Assets | 302.90 | 241.77 | 230.72 | 180.39 | 131.65 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.73 | 1.29 | 1.25 | 0.04 | 2.83 |
| Deferred Tax Liability | 8.19 | 6.30 | 3.86 | 0.00 | 0.00 |
| Net Deferred Tax | -6.46 | -5.01 | -2.61 | 0.04 | 2.83 |
| Other Assets | 6.90 | 6.55 | 6.03 | 8.16 | 6.45 |
| Total Assets | 598.55 | 470.96 | 448.58 | 390.90 | 320.30 |
| Contingent Liabilities | 43.30 | 37.69 | 37.56 | 29.99 | 22.04 |