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Igarashi Motors

BSE: 517380|NSE: IGARASHI|ISIN: INE188B01013|SECTOR: Electric Equipment
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May 24, 16:00
257.00
2.3 (0.9%)
VOLUME 1,225
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May 24, 15:52
255.05
1.95 (0.77%)
VOLUME 18,696
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Balance Sheet of Igarashi Motors

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 31.48 30.61 30.61 30.61 30.61
Total Share Capital 31.48 30.61 30.61 30.61 30.61
Reserves and Surplus 398.11 380.46 334.56 263.81 220.34
Total Reserves and Surplus 398.11 380.46 334.56 263.81 220.34
Total Shareholders Funds 429.58 411.07 365.17 294.41 250.95
NON-CURRENT LIABILITIES
Long Term Borrowings 40.51 3.65 8.52 22.36 41.70
Deferred Tax Liabilities [Net] 20.45 14.17 15.15 9.15 8.93
Long Term Provisions 0.00 1.30 0.00 0.00 0.00
Total Non-Current Liabilities 60.95 19.13 23.67 31.52 50.63
CURRENT LIABILITIES
Short Term Borrowings 17.64 17.69 0.00 0.00 0.00
Trade Payables 79.67 67.02 90.05 68.25 68.23
Other Current Liabilities 81.15 25.09 24.77 36.66 29.99
Short Term Provisions 1.30 0.56 0.38 40.31 40.61
Total Current Liabilities 179.76 110.36 115.20 145.22 138.83
Total Capital And Liabilities 670.30 540.55 504.03 471.15 440.41
ASSETS
NON-CURRENT ASSETS
Tangible Assets 405.55 179.93 156.85 136.81 119.18
Intangible Assets 0.00 0.90 1.09 0.98 1.88
Capital Work-In-Progress 0.00 40.03 2.57 11.07 0.56
Intangible Assets Under Development 0.00 2.16 0.00 0.65 0.65
Fixed Assets 405.55 223.02 160.51 149.51 122.26
Non-Current Investments 21.59 35.07 30.19 33.70 26.13
Long Term Loans And Advances 0.00 0.00 0.00 2.04 3.38
Other Non-Current Assets 8.31 7.62 7.94 0.00 0.00
Total Non-Current Assets 435.45 265.71 198.64 185.25 151.77
CURRENT ASSETS
Current Investments 12.54 15.24 143.89 0.00 0.00
Inventories 61.71 36.84 44.35 34.24 33.06
Trade Receivables 141.72 103.19 103.24 85.93 78.52
Cash And Cash Equivalents 3.02 106.38 10.02 126.03 91.14
Short Term Loans And Advances 0.00 0.54 0.25 39.70 85.92
OtherCurrentAssets 15.85 12.66 3.63 0.00 0.00
Total Current Assets 234.85 274.84 305.38 285.90 288.64
Total Assets 670.30 540.55 504.03 471.15 440.41
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 21.44 22.10 7.15 8.69
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 64.73 43.07
Stores, Spares And Loose Tools 0.00 0.00 0.00 190.66 185.55
Capital Goods 0.00 0.00 0.00 24.38 10.50
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 4.31 4.60
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - 2.93 0.69
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 421.91 370.91
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 35.07 30.19 33.70 26.13
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - 15.24 143.89 - -
Source : Dion Global Solutions Limited

Results of Igarashi Motors

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