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India Glycols Ltd. - Research Center
500201 INDIAGLYCO Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 30.96 30.96 30.96 30.96 30.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,214.06 1,126.81 1,043.45 910.17 815.26
Loan funds
Secured loans 918.35 820.22 792.15 686.62 852.27
Unsecured loans - - - - -
Total 2,163.37 1,977.99 1,866.56 1,627.75 1,698.49
Uses of funds
Fixed assets
Gross block 2,463.31 2,474.94 2,339.02 2,246.98 2,130.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 360.96 340.97 264.97 193.75 126.94
Net block 2,102.34 2,133.97 2,074.05 2,053.23 2,003.34
Capital work-in-progress 119.39 163.00 123.72 75.76 77.67
Investments 28.61 28.59 25.95 25.95 25.95
Net current assets
Current assets, loans & advances 1,823.83 1,701.61 1,491.48 1,189.57 1,256.53
Less : current liabilities & provisions 1,910.80 2,049.17 1,848.63 1,716.76 1,664.99
Total net current assets -86.97 -347.56 -357.16 -527.19 -408.47
Miscellaneous expenses not written - - - - -
Total 2,163.37 1,977.99 1,866.56 1,627.75 1,698.49
Notes:
Book value of unquoted investments 28.61 28.59 25.95 25.95 25.95
Market value of quoted investments - - - - -
Contingent liabilities 127.90 143.42 169.57 232.75 -
Number of equity sharesoutstanding (Lacs) 309.62 309.62 309.62 309.62 309.62

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