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Agro Phos India Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 26.65 31.77 26.69 21.38 18.15
Loan funds
Secured loans 28.72 27.05 12.76 13.11 17.36
Unsecured loans - - - - -
Total 75.64 79.10 59.72 54.76 55.79
Uses of funds
Fixed assets
Gross block 32.86 28.69 26.45 19.13 16.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.50 6.97 5.44 4.28 3.26
Net block 24.36 21.71 21.01 14.85 13.40
Capital work-in-progress - 2.83 0.72 0.33 -
Investments 4.67 0.34 1.27 - -
Net current assets
Current assets, loans & advances 68.37 105.32 61.68 57.50 70.34
Less : current liabilities & provisions 21.77 51.11 24.96 17.92 27.95
Total net current assets 46.60 54.21 36.72 39.58 42.39
Miscellaneous expenses not written - - - - -
Total 75.64 79.10 59.72 54.76 55.79
Notes:
Book value of unquoted investments 4.67 0.34 0.48 - -
Market value of quoted investments - - - - -
Contingent liabilities 0.21 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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