ICL Organic Dairy Products Ltd. - Research Center
542935 ICLORGANIC Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.00 | 6.00 | 6.00 | 1.12 | 0.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.03 | 5.97 | 5.86 | 1.83 | 0.44 |
| Loan funds | |||||
| Secured loans | 0.13 | 0.29 | 0.24 | - | 2.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.16 | 12.26 | 12.10 | 2.95 | 2.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 |
| Capital work-in-progress | 1.51 | 1.51 | 1.51 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 9.10 | 9.14 | 8.98 | 1.19 | 1.31 |
| Less : current liabilities & provisions | 0.42 | 0.37 | 0.36 | 0.21 | 0.37 |
| Total net current assets | 8.68 | 8.77 | 8.62 | 0.98 | 0.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.16 | 12.26 | 12.10 | 2.95 | 2.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 60.02 | 60.02 | 60.02 | 11.24 | 0.10 |
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