Neogen Chemicals Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.38 | 26.38 | 24.94 | 24.94 | 23.33 |
Reserves | 782.47 | 739.73 | 457.67 | 414.38 | 159.79 |
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 | 808.85 | 766.11 | 482.61 | 439.32 | 183.12 |
Secured Loans | 443.71 | 393.53 | 362.21 | 224.73 | 216.00 |
Unsecured Loans | 30.70 | 15.40 | 7.30 | 4.02 | 5.74 |
Total Debt | 474.41 | 408.93 | 369.51 | 228.75 | 221.74 |
Other Liabilities | 12.59 | 12.46 | 8.41 | 7.84 | 5.03 |
Total Liabilities | 1,295.85 | 1,187.50 | 860.53 | 675.91 | 409.89 |
APPLICATION OF FUNDS : | |||||
Gross Block | 299.47 | 428.27 | 389.66 | 313.41 | 143.51 |
Less: Accumulated Depreciation | 71.47 | 67.65 | 42.21 | 28.28 | 16.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 228.00 | 360.62 | 347.45 | 285.13 | 126.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 27.53 | 56.10 | 35.84 | 10.62 | 114.65 |
Investments | 193.11 | 5.45 | 76.51 | 81.21 | 0.45 |
Current Assets, Loans & Advances | |||||
Inventories | 306.21 | 381.79 | 292.97 | 194.59 | 114.03 |
Sundry Debtors | 199.05 | 282.39 | 177.38 | 109.50 | 78.55 |
Cash and Bank Balance | 0.48 | 2.30 | 20.70 | 45.22 | 1.21 |
Loans and Advances | 560.69 | 165.07 | 89.12 | 62.99 | 46.78 |
Total Current Assets | 1,066.43 | 831.55 | 580.17 | 412.30 | 240.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 293.28 | 188.23 | 170.51 | 110.86 | 72.90 |
Provisions | 10.97 | 4.59 | 3.84 | 2.13 | 1.12 |
Total CL & Provisions | 304.25 | 192.82 | 174.35 | 112.99 | 74.02 |
Net Current Assets | 762.18 | 638.73 | 405.82 | 299.31 | 166.55 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.72 | 4.12 | 9.09 | 10.48 | 1.46 |
Deferred Tax Liability | 26.11 | 29.05 | 28.11 | 21.09 | 9.62 |
Net Deferred Tax | -21.39 | -24.93 | -19.02 | -10.61 | -8.16 |
Other Assets | 106.42 | 151.53 | 13.93 | 10.25 | 9.69 |
Total Assets | 1,295.85 | 1,187.50 | 860.53 | 675.91 | 409.89 |
Contingent Liabilities | 28.70 | 72.99 | 12.52 | 20.63 | 12.85 |