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Insecticides India Balance Sheet, Insecticides India Financial Statement & Accounts
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Insecticides India
BSE: 532851|NSE: INSECTICID|ISIN: INE070I01018|SECTOR: Pesticides/Agro Chemicals
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Balance Sheet of Insecticides India

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.68 12.68 12.68 12.68 12.68
Equity Share Capital 12.68 12.68 12.68 12.68 12.68
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 169.48 142.06 113.53 88.13 70.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 182.16 154.74 126.21 100.81 82.99
Secured Loans 153.15 38.04 21.80 13.71 14.56
Unsecured Loans 0.25 0.00 0.10 0.09 0.40
Total Debt 153.40 38.04 21.90 13.80 14.96
Total Liabilities 335.56 192.78 148.11 114.61 97.95
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 57.81 36.50 29.22 27.39 21.70
Less: Accum. Depreciation 6.56 5.08 3.71 2.86 2.00
Net Block 51.25 31.42 25.51 24.53 19.70
Capital Work in Progress 91.97 59.21 7.08 0.75 0.36
Investments 0.00 0.00 5.00 11.31 10.92
Inventories 202.42 125.77 118.08 96.34 60.83
Sundry Debtors 89.21 80.62 63.41 33.15 31.31
Cash and Bank Balance 17.75 3.69 8.67 3.63 5.09
Total Current Assets 309.38 210.08 190.16 133.12 97.23
Loans and Advances 67.69 39.22 35.89 21.97 22.25
Fixed Deposits 0.00 0.05 0.00 5.86 7.45
Total CA, Loans & Advances 377.07 249.35 226.05 160.95 126.93
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 157.58 134.05 106.78 76.32 57.01
Provisions 27.15 16.64 12.36 10.33 6.80
Total CL & Provisions 184.73 150.69 119.14 86.65 63.81
Net Current Assets 192.34 98.66 106.91 74.30 63.12
Miscellaneous Expenses 0.00 3.49 3.62 3.72 3.84
Total Assets 335.56 192.78 148.12 114.61 97.94
Contingent Liabilities 57,037.18 10.56 14.11 16.56 17.94
Book Value (Rs) 143.63 122.01 99.52 79.49 65.44
Source : Dion Global Solutions Limited
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