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India Glycols Ltd. - Research Center
500201 INDIAGLYCO Group (B) 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 30.96 30.96 30.96 30.96 30.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,556.65 1,480.80 1,214.06 1,126.81 1,043.45
Loan funds
Secured loans 1,094.07 962.40 918.35 820.22 792.15
Unsecured loans - - - - -
Total 2,681.67 2,474.16 2,163.37 1,977.99 1,866.56
Uses of funds
Fixed assets
Gross block 3,156.28 2,592.42 2,463.31 2,474.94 2,339.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 439.41 360.38 360.96 340.97 264.97
Net block 2,716.87 2,232.04 2,102.34 2,133.97 2,074.05
Capital work-in-progress 124.75 236.80 119.39 163.00 123.72
Investments 1.57 28.62 28.61 28.59 25.95
Net current assets
Current assets, loans & advances 1,700.29 1,769.70 1,823.83 1,701.61 1,491.48
Less : current liabilities & provisions 1,861.81 1,792.99 1,910.80 2,049.17 1,848.63
Total net current assets -161.52 -23.29 -86.97 -347.56 -357.16
Miscellaneous expenses not written - - - - -
Total 2,681.67 2,474.16 2,163.37 1,977.99 1,866.56
Notes:
Book value of unquoted investments 1.57 28.62 28.61 28.59 25.95
Market value of quoted investments - - - - -
Contingent liabilities 121.64 172.05 127.90 143.42 169.57
Number of equity sharesoutstanding (Lacs) 309.62 309.62 309.62 309.62 309.62
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