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Moneycontrol.com India | Balance Sheet > Pesticides/Agro Chemicals > Balance Sheet of Dhanuka Agritech - BSE: 507717, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Dhanuka Agritech
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Dhanuka Agritech
BSE: 507717 NSE: N.A ISIN: INE435G01017
Industry : Pesticides/Agro Chemicals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1.98 1.98 1.98 1.98 1.98
Equity Share Capital 1.98 1.98 1.98 1.98 1.98
Share Application Money 0.00 0.00 0.00 0.00 7.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 4.95 6.08 8.57 11.86 30.68
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 6.93 8.06 10.55 13.84 39.86
Secured Loans 1.45 0.00 3.80 5.07 26.55
Unsecured Loans 2.04 0.14 0.14 3.50 15.03
Total Debt 3.49 0.14 3.94 8.57 41.58
Total Liabilities 10.42 8.20 14.49 22.41 81.44
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8.61 8.56 7.06 7.32 26.11
Less: Accum. Depreciation 5.65 6.01 4.80 5.06 14.53
Net Block 2.96 2.55 2.26 2.26 11.58
Capital Work in Progress 0.00 0.00 0.00 0.00 6.26
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 7.50 4.11 10.88 16.56 36.25
Sundry Debtors 7.13 5.36 7.35 14.56 58.45
Cash and Bank Balance 1.15 0.86 1.53 1.38 4.95
Total Current Assets 15.78 10.33 19.76 32.50 99.65
Loans and Advances 1.14 0.54 2.96 4.31 21.94
Fixed Deposits 0.08 8.90 6.78 0.77 5.55
Total CA, Loans & Advances 17.00 19.77 29.50 37.58 127.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.43 13.49 14.70 14.70 48.36
Provisions 0.22 0.73 2.64 2.77 15.26
Total CL & Provisions 9.65 14.22 17.34 17.47 63.62
Net Current Assets 7.35 5.55 12.16 20.11 63.52
Miscellaneous Expenses 0.12 0.09 0.07 0.05 0.08
Total Assets 10.43 8.19 14.49 22.42 81.44
Contingent Liabilities 0.00 0.00 0.00 0.00 1.13
Book Value (Rs) 34.99 40.70 53.30 69.91 164.93
BSE:  507717 NSE:  N.A Reuters:  DHNP.BO   N.A
Source : Asian CERC

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