Aristo Bio-Tech & Lifescience Ltd | Industry : Agro Chemicals | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.81 | 6.81 | 5.00 | 5.00 | 5.00 |
Reserves | 26.80 | 23.35 | 9.87 | 8.39 | 7.31 |
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 | 33.61 | 30.16 | 14.87 | 13.39 | 12.31 |
Secured Loans | 16.75 | 18.83 | 22.04 | 18.61 | 13.87 |
Unsecured Loans | 4.12 | 3.66 | 3.44 | 3.64 | 5.84 |
Total Debt | 20.87 | 22.49 | 25.48 | 22.25 | 19.71 |
Other Liabilities | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 |
Total Liabilities | 54.48 | 52.67 | 40.37 | 35.64 | 32.02 |
APPLICATION OF FUNDS : | |||||
Gross Block | 30.20 | 22.74 | 19.94 | 16.88 | 12.08 |
Less: Accumulated Depreciation | 8.51 | 7.12 | 5.58 | 4.57 | 3.82 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 21.69 | 15.62 | 14.36 | 12.31 | 8.26 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 1.10 | 0.10 | 0.00 | 2.82 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 40.19 | 30.78 | 24.36 | 31.95 | 24.32 |
Sundry Debtors | 57.47 | 44.57 | 33.20 | 32.77 | 48.31 |
Cash and Bank Balance | 0.64 | 1.85 | 0.42 | 0.11 | 0.53 |
Loans and Advances | 6.73 | 5.44 | 4.56 | 4.28 | 3.55 |
Total Current Assets | 105.03 | 82.64 | 62.54 | 69.10 | 76.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 70.96 | 45.52 | 35.65 | 45.05 | 54.88 |
Provisions | 1.73 | 1.64 | 0.90 | 0.74 | 0.96 |
Total CL & Provisions | 72.69 | 47.16 | 36.54 | 45.79 | 55.84 |
Net Current Assets | 32.33 | 35.48 | 26.00 | 23.31 | 20.87 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.01 | 0.00 | 0.00 | 0.07 |
Deferred Tax Liability | 0.11 | 0.00 | 0.09 | 0.00 | 0.00 |
Net Deferred Tax | -0.11 | 0.01 | -0.09 | 0.00 | 0.07 |
Other Assets | 0.58 | 0.46 | 0.00 | 0.00 | 0.00 |
Total Assets | 54.48 | 52.67 | 40.37 | 35.62 | 32.02 |
Contingent Liabilities | 0.48 | 0.72 | 0.72 | 0.06 | 0.00 |