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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 25.31 36.32 40.39 30.84 28.51
Loan funds
Secured loans 18.38 13.52 0.09 9.07 8.46
Unsecured loans - - - - -
Total 53.27 59.42 50.06 49.49 46.55
Uses of funds
Fixed assets
Gross block 38.28 37.74 34.53 26.52 24.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.98 10.01 9.83 7.59 5.60
Net block 26.30 27.73 24.71 18.93 18.82
Capital work-in-progress 3.14 2.35 2.66 6.34 2.74
Investments 0.10 0.10 4.13 0.22 0.20
Net current assets
Current assets, loans & advances 119.91 115.06 134.94 107.01 107.84
Less : current liabilities & provisions 96.18 85.81 116.37 83.01 83.04
Total net current assets 23.74 29.25 18.56 24.00 24.80
Miscellaneous expenses not written - - - - -
Total 53.27 59.42 50.06 49.49 46.55
Notes:
Book value of unquoted investments 0.08 0.08 - - -
Market value of quoted investments 0.02 0.02 - - -
Contingent liabilities 19.29 17.41 17.17 26.94 14.74
Number of equity sharesoutstanding (Lacs) 95.83 95.83 95.83 95.83 95.83
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