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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 40.39 30.84 28.51 26.13 19.49
Loan funds
Secured loans 0.09 9.07 8.46 - -
Unsecured loans - - - - -
Total 50.06 49.49 46.55 35.71 29.08
Uses of funds
Fixed assets
Gross block 34.53 26.52 24.42 19.81 15.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.83 7.59 5.60 3.21 1.58
Net block 24.71 18.93 18.82 16.61 14.14
Capital work-in-progress 2.66 6.34 2.74 1.39 0.13
Investments 4.13 0.22 0.20 0.15 0.15
Net current assets
Current assets, loans & advances 134.94 107.01 107.84 82.78 55.92
Less : current liabilities & provisions 116.37 83.01 83.04 65.22 41.26
Total net current assets 18.56 24.00 24.80 17.56 14.66
Miscellaneous expenses not written - - - - -
Total 50.06 49.49 46.55 35.71 29.08
Notes:
Book value of unquoted investments - - - - 0.15
Market value of quoted investments - - - - -
Contingent liabilities 17.17 26.94 14.74 7.17 6.85
Number of equity sharesoutstanding (Lacs) 95.83 95.83 95.83 95.83 95.83

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