Nova Agritech Ltd | Industry : (Fertilizers) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.00 | 12.54 | 12.54 | 12.54 | 12.54 |
Reserves | 140.95 | 26.93 | 18.33 | 13.22 | 15.24 |
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 | 158.95 | 39.47 | 30.87 | 25.76 | 27.78 |
Secured Loans | 31.39 | 34.16 | 32.90 | 34.01 | 33.83 |
Unsecured Loans | 7.57 | 11.63 | 14.26 | 6.35 | 3.39 |
Total Debt | 38.96 | 45.79 | 47.16 | 40.36 | 37.22 |
Other Liabilities | 1.18 | 1.39 | 1.49 | 3.45 | 3.65 |
Total Liabilities | 199.09 | 86.65 | 79.52 | 69.57 | 68.65 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.64 | 19.38 | 19.86 | 24.65 | 21.76 |
Less: Accumulated Depreciation | 7.79 | 6.42 | 4.96 | 10.35 | 8.62 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.85 | 12.96 | 14.90 | 14.30 | 13.14 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.75 | 0.63 | 0.05 | 0.00 | 0.00 |
Investments | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 |
Current Assets, Loans & Advances | |||||
Inventories | 37.60 | 29.38 | 28.61 | 20.43 | 22.63 |
Sundry Debtors | 70.13 | 65.06 | 72.65 | 61.89 | 62.79 |
Cash and Bank Balance | 84.86 | 2.57 | 1.32 | 0.16 | 0.07 |
Loans and Advances | 20.66 | 5.28 | 5.66 | 4.50 | 2.26 |
Total Current Assets | 213.26 | 102.29 | 108.24 | 86.97 | 87.75 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 29.40 | 29.78 | 45.49 | 31.80 | 31.90 |
Provisions | 6.55 | 4.39 | 3.59 | 5.11 | 4.65 |
Total CL & Provisions | 35.96 | 34.16 | 49.08 | 36.90 | 36.55 |
Net Current Assets | 177.30 | 68.12 | 59.16 | 50.07 | 51.20 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.31 | 2.78 | 2.87 | 2.49 | 0.13 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 6.31 | 2.78 | 2.87 | 2.49 | 0.13 |
Other Assets | 1.03 | 0.31 | 0.69 | 0.87 | 2.31 |
Total Assets | 199.09 | 86.65 | 79.52 | 69.58 | 68.64 |
Contingent Liabilities | 8.20 | 8.20 | 8.20 | 0.00 | 0.00 |