Indo US Bio-Tech 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 | 20.05 | 10.03 | 9.17 | 6.07 | 6.07 |
Reserves | 42.70 | 44.47 | 29.71 | 15.47 | 10.37 |
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 | 62.75 | 54.50 | 38.88 | 21.54 | 16.44 |
Secured Loans | 2.82 | 2.46 | 4.12 | 2.51 | 0.08 |
Unsecured Loans | 11.51 | 9.14 | 8.38 | 8.97 | 8.50 |
Total Debt | 14.33 | 11.60 | 12.50 | 11.48 | 8.58 |
Other Liabilities | 1.44 | 0.97 | 1.09 | 0.82 | 0.66 |
Total Liabilities | 78.52 | 67.07 | 52.47 | 33.84 | 25.68 |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.69 | 7.37 | 5.54 | 2.33 | 2.82 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.69 | 7.37 | 5.54 | 2.33 | 1.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.78 | 1.37 | 2.32 | 1.99 | 1.28 |
Investments | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 51.74 | 26.91 | 23.36 | 11.88 | 9.15 |
Sundry Debtors | 19.05 | 24.74 | 20.54 | 24.69 | 20.98 |
Cash and Bank Balance | 1.10 | 0.19 | 0.05 | 0.13 | 0.20 |
Loans and Advances | 1.21 | 8.07 | 3.11 | 1.43 | 1.58 |
Total Current Assets | 73.09 | 59.91 | 47.06 | 38.13 | 31.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.59 | 2.30 | 3.00 | 9.77 | 8.55 |
Provisions | 0.35 | 0.10 | 0.10 | 0.08 | 0.40 |
Total CL & Provisions | 5.94 | 2.40 | 3.10 | 9.85 | 8.95 |
Net Current Assets | 67.15 | 57.52 | 43.96 | 28.28 | 22.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.66 | 0.63 | 0.52 | 0.32 | 0.00 |
Deferred Tax Liability | 0.00 | 0.05 | 0.11 | 0.06 | 0.07 |
Net Deferred Tax | 0.66 | 0.58 | 0.41 | 0.26 | -0.07 |
Other Assets | 0.24 | 0.24 | 0.23 | 0.96 | 0.11 |
Total Assets | 78.52 | 67.07 | 52.47 | 33.83 | 25.67 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |