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Insecticides India

BSE: 532851|NSE: INSECTICID|ISIN: INE070I01018|SECTOR: Pesticides & Agro Chemicals
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Sep 30, 16:01
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Balance Sheet of Insecticides India

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.67 12.68 12.68 12.68 12.68
Equity Share Capital 20.67 12.68 12.68 12.68 12.68
Reserves 388.23 278.73 233.87 199.54 169.48
Networth 408.90 291.41 246.55 212.22 182.16
Secured Loans 179.79 294.61 242.64 200.06 153.15
Unsecured Loans 0.00 0.00 0.00 0.00 0.25
Total Debt 179.79 294.61 242.64 200.06 153.40
Total Liabilities 588.69 586.02 489.19 412.28 335.56
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 239.98 236.02 188.60 152.34 57.81
Less: Accum. Depreciation 46.03 31.31 18.05 11.99 6.56
Net Block 193.95 204.71 170.55 140.35 51.25
Capital Work in Progress 51.23 37.65 53.72 44.87 91.97
Investments 11.09 11.09 11.09 0.00 0.00
Inventories 350.60 391.40 311.66 225.35 202.42
Sundry Debtors 207.64 166.81 127.87 116.51 89.21
Cash and Bank Balance 9.48 6.56 9.03 4.69 17.75
Total Current Assets 567.72 564.77 448.56 346.55 309.38
Loans and Advances 112.51 102.56 107.45 100.38 67.69
Total CA, Loans & Advances 680.23 667.33 556.01 446.93 377.07
Current Liabilities 318.24 307.43 285.69 194.88 157.58
Provisions 29.57 27.32 16.50 24.98 27.15
Total CL & Provisions 347.81 334.75 302.19 219.86 184.73
Net Current Assets 332.42 332.58 253.82 227.07 192.34
Total Assets 588.69 586.03 489.18 412.29 335.56
Contingent Liabilities 91.37 98.13 151.46 59.50 55.25
Book Value (Rs) 197.84 229.77 194.40 167.33 143.63
Source : Dion Global Solutions Limited
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