Balance Sheet | GSP Crop science Ltd. | R Wadiwala Securities Pvt Ltd

GSP CROP SCIENCE LTD.

NSE : GSPCROPBSE : 544733ISIN CODE : INE713R01022Industry : Pesticides & AgrochemicalsHouse : Private
BSE390.2052.3 (+15.48 %)
PREV CLOSE (Rs.) 337.90
OPEN PRICE (Rs.) 337.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 120687
TODAY'S LOW / HIGH (Rs.)337.90 399.00
52 WK LOW / HIGH (Rs.)327.35 399
NSE390.9053 (+15.69 %)
PREV CLOSE( Rs. ) 337.90
OPEN PRICE (Rs.) 345.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 390.90 (1804)
VOLUME 900323
TODAY'S LOW / HIGH(Rs.) 345.05 399.80
52 WK LOW / HIGH (Rs.)328 399.8

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital390.19260.13274.80294.80294.80
    Equity - Authorised500.00500.00500.00500.00500.00
    Equity - Issued390.19260.13274.80294.80294.80
    Equity Paid Up390.19260.13274.80294.80294.80
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.00100.00100.00100.00100.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves4110.243444.553360.024390.913663.65
    Securities Premium0.000.000.00944.51944.52
    Capital Reserves0.110.110.110.110.12
    Profit & Loss Account Balance3341.192545.831948.581765.191037.92
    General Reserves768.55863.941391.331681.101681.10
    Other Reserves0.3934.6720.000.000.00
Reserve excluding Revaluation Reserve4110.243444.553360.024390.913663.65
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds4500.433704.683634.824685.713958.45
Minority Interest18.04-0.413.031.390.24
Long-Term Borrowings0.000.000.000.000.00
Secured Loans763.86551.55983.351197.63100.03
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks384.05213.33270.81110.82112.73
    Term Loans - Institutions656.23566.761003.291262.86123.34
    Other Secured-276.42-228.54-290.75-176.05-136.03
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-224.05-136.22-120.28-150.76-104.88
    Deferred Tax Assets224.50137.33122.09153.41105.16
    Deferred Tax Liability0.451.111.812.650.28
Other Long Term Liabilities16.649.980.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions26.5911.2651.3212.187.54
Total Non-Current Liabilities583.04436.57914.391059.052.68
Current Liabilities
Trade Payables3436.282327.733516.073429.453160.30
    Sundry Creditors3264.612178.923269.573429.453160.30
    Acceptances171.67148.81246.500.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1124.411211.99825.65778.77722.88
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers395.00283.76226.96191.48252.22
    Interest Accrued But Not Due16.0213.3318.4612.428.61
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities713.39914.90580.23574.87462.06
Short Term Borrowings1908.301562.021950.081817.301147.75
    Secured ST Loans repayable on Demands1708.301424.071892.011677.341020.07
    Working Capital Loans- Sec1708.301424.071892.011677.341020.07
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-1508.30-1286.12-1833.94-1537.38-892.39
Short Term Provisions727.85584.64400.06731.5278.25
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax374.30230.002.67315.7052.68
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions353.55354.64397.39415.8225.57
Total Current Liabilities7196.845686.386691.866757.045109.18
Total Liabilities12298.359827.2211244.1012503.199070.55
ASSETS
Gross Block3838.423240.792988.582762.842523.48
Less: Accumulated Depreciation1695.871471.721296.621098.09914.97
Less: Impairment of Assets0.000.000.000.000.00
Net Block2142.551769.071691.961664.751608.51
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress401.02484.00145.53108.7288.52
Non Current Investments104.7178.2426.0615.020.00
Long Term Investment104.7178.2426.0615.020.00
    Quoted104.7178.2426.0615.020.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances245.59120.14397.05266.4872.80
Other Non Current Assets16.914.174.353.934.02
Total Non-Current Assets3009.912480.692275.932061.601777.75
Current Assets Loans & Advances
Currents Investments19.860.000.000.000.00
    Quoted19.860.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories3695.252257.633507.173779.122986.78
    Raw Materials693.21613.95914.411381.761200.48
    Work-in Progress45.8521.3145.2924.2342.64
    Finished Goods2705.931313.831996.961667.891462.82
    Packing Materials98.0761.1679.9569.6269.33
    Stores  and Spare11.1513.9214.5414.7512.15
    Other Inventory141.04233.46456.02620.87199.36
Sundry Debtors3874.523243.934149.754072.012914.18
    Debtors more than Six months421.88548.34440.71425.83315.35
    Debtors Others3692.822879.103819.333755.202698.42
Cash and Bank324.12402.92429.241322.23688.36
    Cash in hand0.400.501.250.570.64
    Balances at Bank323.72402.42427.991321.66687.72
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets363.61622.13336.88324.3566.01
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans29.717.492.692.110.08
    Prepaid Expenses103.8931.3832.0627.3517.07
    Other current_assets230.01583.26302.13294.8948.86
Short Term Loans and Advances1011.08819.92545.13943.88637.47
    Advances recoverable in cash or in kind41.6088.2968.78158.44158.55
    Advance income tax and TDS322.31160.011.17101.020.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances647.17571.62475.18684.42478.91
Total Current Assets9288.447346.538968.1710441.597292.80
Net Current Assets (Including Current Investments)2091.601660.152276.313684.552183.62
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets12298.359827.2211244.1012503.199070.55
Contingent Liabilities1.095.4243.9954.1527.30
Total Debt2956.022354.383242.573202.341386.87
Book Value115.341424.161322.711589.451342.76
Adjusted Book Value115.3494.9488.18105.9689.52