Meghmani Organics 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 | 25.43 | 25.43 | 25.43 | 25.43 | 25.43 |
Reserves | 1,606.74 | 1,539.38 | 1,630.57 | 1,414.63 | 1,141.83 |
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 | 1,632.17 | 1,564.81 | 1,656.00 | 1,440.06 | 1,167.26 |
Secured Loans | 514.48 | 427.67 | 575.07 | 376.40 | 261.93 |
Unsecured Loans | 61.15 | 173.88 | 121.05 | 122.73 | 5.98 |
Total Debt | 575.63 | 601.55 | 696.12 | 499.13 | 267.91 |
Other Liabilities | 24.89 | 28.77 | 32.37 | 17.20 | 15.29 |
Total Liabilities | 2,232.69 | 2,195.13 | 2,384.49 | 1,956.39 | 1,450.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,487.23 | 1,390.92 | 1,365.48 | 1,041.09 | 882.79 |
Less: Accumulated Depreciation | 522.97 | 446.36 | 366.64 | 306.04 | 249.44 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 964.26 | 944.56 | 998.84 | 735.05 | 633.35 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 72.18 | 147.67 | 145.28 | 186.90 | 112.19 |
Investments | 590.63 | 575.42 | 442.67 | 348.39 | 305.96 |
Current Assets, Loans & Advances | |||||
Inventories | 556.59 | 480.81 | 617.86 | 627.90 | 373.24 |
Sundry Debtors | 527.52 | 433.40 | 540.63 | 543.15 | 405.87 |
Cash and Bank Balance | 27.16 | 17.51 | 29.17 | 9.83 | 21.11 |
Loans and Advances | 92.49 | 146.57 | 186.96 | 232.39 | 83.95 |
Total Current Assets | 1,203.76 | 1,078.29 | 1,374.61 | 1,413.27 | 884.17 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 569.61 | 537.46 | 537.39 | 695.50 | 452.88 |
Provisions | 19.86 | 18.45 | 18.45 | 19.08 | 19.45 |
Total CL & Provisions | 589.47 | 555.91 | 555.84 | 714.59 | 472.33 |
Net Current Assets | 614.29 | 522.38 | 818.77 | 698.68 | 411.84 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 7.79 | 0.00 | 0.00 | 8.42 | 13.54 |
Deferred Tax Liability | 64.93 | 38.51 | 60.45 | 70.41 | 57.87 |
Net Deferred Tax | -57.14 | -38.51 | -60.45 | -61.99 | -44.33 |
Other Assets | 48.47 | 43.61 | 39.37 | 49.36 | 31.45 |
Total Assets | 2,232.69 | 2,195.13 | 2,384.48 | 1,956.39 | 1,450.46 |
Contingent Liabilities | 647.75 | 620.78 | 462.98 | 42.06 | 35.57 |