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Phyto Chem (India) Ltd. - Research Center
524808 PHYTO Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.30 4.30 4.30 4.30 4.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.31 6.15 5.88 5.55 5.12
Loan funds
Secured loans 16.65 17.22 15.64 18.96 15.60
Unsecured loans 2.82 2.39 3.63 3.13 2.39
Total 30.08 30.07 29.45 31.94 27.42
Uses of funds
Fixed assets
Gross block 6.66 3.13 3.43 4.67 6.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.92 - - - 2.59
Net block 2.75 3.13 3.43 4.67 4.18
Capital work-in-progress - - - - 0.45
Investments 0.07 0.17 0.16 0.11 0.12
Net current assets
Current assets, loans & advances 37.21 34.70 41.54 62.81 68.21
Less : current liabilities & provisions 9.94 7.93 15.67 35.65 45.55
Total net current assets 27.26 26.77 25.86 27.15 22.66
Miscellaneous expenses not written - - - - -
Total 30.08 30.07 29.45 31.94 27.42
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.12
Market value of quoted investments 0.06 0.16 0.15 0.10 -
Contingent liabilities 0.10 0.12 0.10 0.10 0.10
Number of equity sharesoutstanding (Lacs) 43.02 43.00 43.00 43.00 43.00
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