Indo US Bio-Tech 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 | 20.05 | 20.05 | 10.03 | 9.17 | 6.07 |
Reserves | 58.47 | 42.70 | 44.47 | 29.71 | 15.47 |
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 | 78.52 | 62.75 | 54.50 | 38.88 | 21.54 |
Secured Loans | 2.21 | 2.82 | 2.46 | 4.12 | 2.51 |
Unsecured Loans | 12.63 | 11.51 | 9.14 | 8.38 | 8.97 |
Total Debt | 14.84 | 14.33 | 11.60 | 12.50 | 11.48 |
Other Liabilities | 0.05 | 0.04 | 0.97 | 1.09 | 0.82 |
Total Liabilities | 93.41 | 77.12 | 67.07 | 52.47 | 33.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.53 | 10.31 | 7.37 | 5.54 | 2.33 |
Less: Accumulated Depreciation | 4.30 | 3.62 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.23 | 6.69 | 7.37 | 5.54 | 2.33 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 3.78 | 1.37 | 2.32 | 1.99 |
Investments | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 70.69 | 51.74 | 26.91 | 23.36 | 11.88 |
Sundry Debtors | 15.00 | 19.05 | 24.74 | 20.54 | 24.69 |
Cash and Bank Balance | 0.25 | 1.10 | 0.19 | 0.05 | 0.13 |
Loans and Advances | 0.79 | 1.21 | 8.07 | 3.11 | 1.43 |
Total Current Assets | 86.72 | 73.09 | 59.91 | 47.06 | 38.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.14 | 6.99 | 2.30 | 3.00 | 9.77 |
Provisions | 0.30 | 0.35 | 0.10 | 0.10 | 0.08 |
Total CL & Provisions | 4.44 | 7.34 | 2.40 | 3.10 | 9.85 |
Net Current Assets | 82.29 | 65.75 | 57.52 | 43.96 | 28.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.70 | 0.66 | 0.63 | 0.52 | 0.32 |
Deferred Tax Liability | 0.00 | 0.00 | 0.05 | 0.11 | 0.06 |
Net Deferred Tax | 0.70 | 0.66 | 0.58 | 0.41 | 0.26 |
Other Assets | 0.19 | 0.24 | 0.24 | 0.23 | 0.96 |
Total Assets | 93.41 | 77.12 | 67.07 | 52.47 | 33.83 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |