Aimco Pesticides Ltd. - Research Center
524288 AIMCOPEST Group (X) 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 | 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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