Balance Sheet | Insecticides (India) Ltd. | R Wadiwala Securities Pvt Ltd

INSECTICIDES (INDIA) LTD.

NSE : INSECTICIDBSE : 532851ISIN CODE : INE070I01018Industry : Pesticides & AgrochemicalsHouse : Private
BSE693.05-0.75 (-0.11 %)
PREV CLOSE (Rs.) 693.80
OPEN PRICE (Rs.) 680.05
BID PRICE (QTY) 693.10 (21)
OFFER PRICE (QTY) 694.65 (2)
VOLUME 77
TODAY'S LOW / HIGH (Rs.)680.05 695.85
52 WK LOW / HIGH (Rs.)531.6 1096.3
NSE694.35-0.85 (-0.12 %)
PREV CLOSE( Rs. ) 695.20
OPEN PRICE (Rs.) 695.20
BID PRICE (QTY) 694.10 (2)
OFFER PRICE (QTY) 695.25 (21)
VOLUME 966
TODAY'S LOW / HIGH(Rs.) 691.15 696.25
52 WK LOW / HIGH (Rs.)542.55 1098

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital290.98295.98295.98197.32206.68
    Equity - Authorised350.00350.00350.00250.00250.00
    Equity - Issued290.98295.98295.98197.32206.68
    Equity Paid Up290.98295.98295.98197.32206.68
    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 Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves10554.969821.198886.928498.797997.07
    Securities Premium0.00359.78359.78458.441041.02
    Capital Reserves-14.63-14.630.000.000.00
    Profit & Loss Account Balance10464.459114.528182.587704.346632.19
    General Reserves51.77310.79310.79310.79320.15
    Other Reserves53.3750.7333.7725.223.72
Reserve excluding Revaluation Reserve10554.969821.198886.928498.797997.07
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds10845.9410117.179182.908696.118203.75
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans234.72291.7218.5918.5023.96
    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 - Banks269.79344.210.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-35.07-52.5018.5918.5023.96
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 / Liabilities44.31100.18126.51127.92133.57
    Deferred Tax Assets150.1393.0257.5256.4052.81
    Deferred Tax Liability194.43193.20184.02184.32186.38
Other Long Term Liabilities26.4623.1421.6925.4325.34
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions55.03351.36230.67376.29343.01
Total Non-Current Liabilities360.52766.39397.46548.15525.88
Current Liabilities
Trade Payables5077.444196.114482.683237.893620.35
    Sundry Creditors5077.444196.114482.683237.893620.35
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1921.071969.381537.961362.151281.25
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers1215.501361.051145.57970.42916.99
    Interest Accrued But Not Due0.992.202.990.020.93
    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 Liabilities704.58606.13389.40391.71363.33
Short Term Borrowings640.10431.521549.66456.40916.09
    Secured ST Loans repayable on Demands640.10431.521549.66456.40916.09
    Working Capital Loans- Sec640.10431.521549.66456.40912.49
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-640.10-431.52-1549.66-456.40-912.49
Short Term Provisions695.5441.1224.8421.4627.49
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax647.150.000.003.790.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions48.3841.1224.8417.6727.49
Total Current Liabilities8334.156638.137595.135077.905845.17
Total Liabilities19540.6017521.6917175.4914322.1614574.80
ASSETS
Gross Block4680.664477.284021.113699.693366.99
Less: Accumulated Depreciation1891.931649.121403.791169.90979.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block2788.732828.172617.322529.782387.99
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress1561.091354.031174.54857.70518.72
Non Current Investments197.46195.40169.30155.53135.48
Long Term Investment197.46195.40169.30155.53135.48
    Quoted82.2285.2963.1852.0336.20
    Unquoted115.24110.11106.12103.4999.28
Long Term Loans & Advances99.34511.37822.58685.94599.16
Other Non Current Assets4.4013.714.9013.754.85
Total Non-Current Assets4730.784997.664853.414294.753713.96
Current Assets Loans & Advances
Currents Investments95.7535.280.000.000.00
    Quoted95.7535.280.000.000.00
    Unquoted0.000.000.000.000.00
Inventories8862.458073.838617.216302.246608.73
    Raw Materials2849.362771.103556.062540.502736.03
    Work-in Progress787.35964.22879.72603.78780.30
    Finished Goods4818.823973.243781.962794.422754.61
    Packing Materials249.42189.15215.73171.36182.52
    Stores  and Spare26.1520.2012.3617.0013.38
    Other Inventory131.35155.92171.38175.18141.90
Sundry Debtors3853.172966.682962.442889.122545.87
    Debtors more than Six months324.70322.43185.86214.31194.63
    Debtors Others3759.822820.142925.252820.952461.38
Cash and Bank571.08614.41196.94361.39832.93
    Cash in hand0.891.250.770.610.63
    Balances at Bank570.19613.16196.17360.78832.30
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets145.5167.9245.8841.9480.70
    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 loans0.000.000.006.0120.14
    Prepaid Expenses62.3543.1436.9421.1937.20
    Other current_assets83.1624.788.9414.7323.37
Short Term Loans and Advances1281.87765.92499.61432.72792.62
    Advances recoverable in cash or in kind59.21134.2292.35189.40131.34
    Advance income tax and TDS559.150.000.000.000.00
    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 & Advances663.51631.70407.26243.32661.27
Total Current Assets14809.8312524.0312322.0810027.4110860.84
Net Current Assets (Including Current Investments)6475.685885.904726.954949.515015.67
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets19540.6017521.6917175.4914322.1614574.80
Contingent Liabilities132.27145.65147.33146.39128.58
Total Debt996.22831.991590.70493.93962.74
Book Value372.74341.82310.26440.71396.93
Adjusted Book Value372.74341.82310.26293.81264.62