Agro Phos India Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.27 | 20.27 | 20.27 | 20.27 | 20.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.77 | 26.69 | 21.38 | 18.15 | 14.42 |
| Loan funds | |||||
| Secured loans | 27.05 | 12.76 | 13.11 | 17.36 | 19.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 79.10 | 59.72 | 54.76 | 55.79 | 53.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 28.69 | 26.45 | 19.13 | 16.66 | 16.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.97 | 5.44 | 4.28 | 3.26 | 2.10 |
| Net block | 21.71 | 21.01 | 14.85 | 13.40 | 13.92 |
| Capital work-in-progress | 2.83 | 0.72 | 0.33 | - | 0.09 |
| Investments | 0.34 | 1.27 | - | - | 0.40 |
| Net current assets | |||||
| Current assets, loans & advances | 105.32 | 61.68 | 57.50 | 70.34 | 55.72 |
| Less : current liabilities & provisions | 51.11 | 24.96 | 17.92 | 27.95 | 16.32 |
| Total net current assets | 54.21 | 36.72 | 39.58 | 42.39 | 39.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 79.10 | 59.72 | 54.76 | 55.79 | 53.81 |
| Notes: | |||||
| Book value of unquoted investments | 0.34 | 0.48 | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.40 |
| Contingent liabilities | 0.47 | 0.55 | 0.21 | 0.21 | - |
| Number of equity sharesoutstanding (Lacs) | 202.74 | 202.74 | 202.74 | 202.74 | 202.74 |
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