India Pesticides Ltd | Industry : (Agro 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 | 11.52 | 11.52 | 11.52 | 11.52 | 11.18 |
Reserves | 891.92 | 816.26 | 763.49 | 626.86 | 378.32 |
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 | 903.44 | 827.78 | 775.01 | 638.38 | 389.50 |
Secured Loans | 51.62 | 18.40 | 3.59 | 12.77 | 23.74 |
Unsecured Loans | 4.07 | 1.39 | 1.91 | 2.22 | 6.67 |
Total Debt | 55.69 | 19.79 | 5.50 | 14.99 | 30.41 |
Other Liabilities | 1.82 | 1.70 | 1.43 | 1.28 | 0.69 |
Total Liabilities | 960.95 | 849.27 | 781.94 | 654.65 | 420.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 378.33 | 315.43 | 271.04 | 185.70 | 139.51 |
Less: Accumulated Depreciation | 65.57 | 48.22 | 33.92 | 22.81 | 15.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 312.76 | 267.21 | 237.12 | 162.89 | 124.47 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 35.55 | 40.84 | 26.83 | 44.41 | 11.89 |
Investments | 58.86 | 40.67 | 16.70 | 20.27 | 9.91 |
Current Assets, Loans & Advances | |||||
Inventories | 242.01 | 207.63 | 224.97 | 139.69 | 70.08 |
Sundry Debtors | 344.83 | 238.67 | 262.07 | 247.93 | 214.22 |
Cash and Bank Balance | 100.63 | 109.29 | 58.99 | 106.78 | 42.96 |
Loans and Advances | 35.93 | 45.79 | 36.64 | 55.89 | 39.56 |
Total Current Assets | 723.40 | 601.38 | 582.67 | 550.28 | 366.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 156.39 | 125.50 | 117.78 | 117.10 | 84.64 |
Provisions | 7.77 | 6.18 | 5.24 | 4.40 | 3.73 |
Total CL & Provisions | 164.16 | 131.68 | 123.02 | 121.50 | 88.38 |
Net Current Assets | 559.24 | 469.70 | 459.65 | 428.78 | 278.45 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.26 | 2.67 | 3.41 | 2.97 | 0.82 |
Deferred Tax Liability | 21.98 | 17.78 | 13.74 | 10.98 | 8.93 |
Net Deferred Tax | -16.72 | -15.11 | -10.33 | -8.01 | -8.11 |
Other Assets | 11.26 | 45.96 | 51.97 | 6.31 | 4.00 |
Total Assets | 960.95 | 849.27 | 781.94 | 654.65 | 420.60 |
Contingent Liabilities | 0.89 | 0.62 | 0.55 | 0.00 | 0.00 |