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Aimco Pesticides Ltd. - Research Center

524288 AIMCOPEST Group (X) 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

9.58 9.58 9.58 9.58 9.58

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.32 40.39 30.84 28.51 26.13
Loan funds

Secured loans

13.52 0.09 9.07 8.46 -

Unsecured loans

- - - - -

Total

59.42 50.06 49.49 46.55 35.71
Uses of funds
Fixed assets

Gross block

37.74 34.53 26.52 24.42 19.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.01 9.83 7.59 5.60 3.21

Net block

27.73 24.71 18.93 18.82 16.61

Capital work-in-progress

2.35 2.66 6.34 2.74 1.39

Investments

0.10 4.13 0.22 0.20 0.15
Net current assets

Current assets, loans & advances

115.06 134.94 107.01 107.84 82.78

Less : current liabilities & provisions

85.81 116.37 83.01 83.04 65.22

Total net current assets

29.25 18.56 24.00 24.80 17.56

Miscellaneous expenses not written

- - - - -

Total

59.42 50.06 49.49 46.55 35.71
Notes:

Book value of unquoted investments

0.08 - - - -

Market value of quoted investments

0.02 - - - -

Contingent liabilities

17.41 17.17 26.94 14.74 7.17

Number of equity sharesoutstanding (Lacs)

95.83 95.83 95.83 95.83 95.83
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