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IOL Chemicals and Pharmaceuticals Ltd. - Research Center
524164 IOLCP Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 58.71 58.71 58.71 56.89 56.89
Share application money - - - 3.93 9.32
Preference share capital - - - - -
Reserves & surplus 1,447.84 1,331.56 1,201.72 752.72 408.13
Loan funds
Secured loans 79.63 42.75 - 55.92 257.60
Unsecured loans - - - - -
Total 1,586.18 1,433.02 1,260.43 869.46 731.94
Uses of funds
Fixed assets
Gross block 993.75 760.73 675.71 594.82 503.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 242.44 200.09 163.35 125.78 91.47
Net block 751.31 560.64 512.36 469.04 411.72
Capital work-in-progress 89.64 105.20 48.27 19.19 27.02
Investments 20.27 2.47 1.22 0.05 0.06
Net current assets
Current assets, loans & advances 1,159.39 1,291.98 1,048.24 687.28 503.08
Less : current liabilities & provisions 434.43 527.27 349.66 306.10 209.94
Total net current assets 724.96 764.71 698.58 381.18 293.14
Miscellaneous expenses not written - - - - -
Total 1,586.18 1,433.02 1,260.43 869.46 731.94
Notes:
Book value of unquoted investments 20.27 2.37 1.22 - -
Market value of quoted investments - - - 0.05 0.06
Contingent liabilities 66.41 100.21 72.48 49.95 96.68
Number of equity sharesoutstanding (Lacs) 587.06 587.06 587.06 568.88 568.88

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