Balance Sheet | Sharda Cropchem Ltd. | R Wadiwala Securities Pvt Ltd

SHARDA CROPCHEM LTD.

NSE : SHARDACROPBSE : 538666ISIN CODE : INE221J01015Industry : Pesticides & AgrochemicalsHouse : Private
BSE929.0514 (+1.53 %)
PREV CLOSE (Rs.) 915.05
OPEN PRICE (Rs.) 915.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8737
TODAY'S LOW / HIGH (Rs.)908.25 936.85
52 WK LOW / HIGH (Rs.)440.05 1180.3
NSE929.1512.65 (+1.38 %)
PREV CLOSE( Rs. ) 916.50
OPEN PRICE (Rs.) 917.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 929.15 (896)
VOLUME 259215
TODAY'S LOW / HIGH(Rs.) 908.50 937.00
52 WK LOW / HIGH (Rs.)452.25 1181

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital902.21902.21902.21902.21902.21
    Equity - Authorised1050.001050.001050.001050.001050.00
    Equity - Issued902.21902.21902.21902.21902.21
    Equity Paid Up902.21902.21902.21902.21902.21
    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 Reserves24103.4821468.9521418.0118222.4115240.79
    Securities Premium216.86216.86216.86216.86216.86
    Capital Reserves158.11158.11158.11158.11158.11
    Profit & Loss Account Balance22826.8120335.8520290.4217427.7414474.75
    General Reserves66.4966.4966.4966.4966.49
    Other Reserves835.21691.63686.14353.21324.58
Reserve excluding Revaluation Reserve24103.4821468.9521418.0118222.4115240.79
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds25005.6922371.1522320.2219124.6216143.00
Minority Interest4.133.763.523.313.08
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
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 / Liabilities1622.461424.721354.841239.92868.27
    Deferred Tax Assets274.69342.42300.17255.13461.84
    Deferred Tax Liability1897.151767.141655.001495.041330.11
Other Long Term Liabilities630.14661.4017.2650.63115.96
Long Term Trade Payables0.000.000.0023.5624.04
Long Term Provisions2566.894636.664795.974785.954057.56
Total Non-Current Liabilities4819.486722.786168.076100.065065.83
Current Liabilities
Trade Payables13102.039211.5113775.7011775.618067.54
    Sundry Creditors13102.039211.5113775.7011775.618067.54
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities6137.425785.925094.853853.072115.93
    Bank Overdraft / Short term credit40.1437.1676.6611.4613.72
    Advances received from customers64.6491.4463.5481.7595.42
    Interest Accrued But Not Due0.000.000.001.522.08
    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 Liabilities6032.645657.334954.653758.342004.71
Short Term Borrowings0.0033.7529.65380.40678.47
    Secured ST Loans repayable on Demands0.000.000.00380.40678.47
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.0033.7529.650.000.00
Short Term Provisions617.97774.311364.50920.28537.12
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax42.3514.59750.4853.7337.17
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions575.62759.72614.02866.55499.95
Total Current Liabilities19857.4215805.4920264.7016929.3611399.06
Total Liabilities49686.7244903.1848756.5042157.3532610.96
ASSETS
Gross Block22645.4119538.9816743.7713531.6810818.96
Less: Accumulated Depreciation15141.5712457.7210063.937613.565374.78
Less: Impairment of Assets0.000.000.000.000.00
Net Block7503.847081.266679.835918.125444.18
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances3376.985588.195710.245557.704766.95
Other Non Current Assets28.1326.091186.9733.5790.76
Total Non-Current Assets13822.7715524.1615615.7413631.1411612.27
Current Assets Loans & Advances
Currents Investments2943.271588.99319.031343.95830.13
    Quoted2943.271588.990.00131.870.00
    Unquoted0.000.00319.031212.08830.13
Inventories9719.319916.4211343.398927.815255.49
    Raw Materials1994.342777.753712.034444.262584.11
    Work-in Progress0.000.000.000.000.00
    Finished Goods5039.904885.246030.882554.831862.24
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory2685.072253.431600.481928.72809.14
Sundry Debtors19554.4214980.0018333.0515399.5611625.65
    Debtors more than Six months279.41158.75449.60451.28407.17
    Debtors Others19536.1915135.2018311.1015188.9711447.61
Cash and Bank2203.49879.181766.781660.302605.33
    Cash in hand0.171.100.420.120.28
    Balances at Bank2203.32878.081766.361660.182605.04
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets508.74558.99458.19628.20669.66
    Interest accrued on Investments42.910.700.4110.2716.44
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses35.8321.9735.6330.0033.45
    Other current_assets429.99536.32422.16587.93619.77
Short Term Loans and Advances934.731455.44920.33566.3912.44
    Advances recoverable in cash or in kind20.0013.3125.8565.077.00
    Advance income tax and TDS7.890.00559.1011.675.44
    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 & Advances906.851442.14335.38489.650.00
Total Current Assets35863.9529379.0233140.7628526.2120998.69
Net Current Assets (Including Current Investments)16006.5313573.5312876.0711596.859599.63
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets49686.7244903.1848756.5042157.3532610.96
Contingent Liabilities1013.151456.00748.89748.89744.71
Total Debt0.0033.7529.65380.40678.47
Book Value277.16247.96247.40211.98178.93
Adjusted Book Value277.16247.96247.40211.98178.93