Phyto Chem (India) Ltd. - Research Center
524808 PHYTO 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 | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.31 | 6.15 | 5.88 | 5.55 | 5.12 |
| Loan funds | |||||
| Secured loans | 16.65 | 17.22 | 15.64 | 18.96 | 15.60 |
| Unsecured loans | 2.82 | 2.39 | 3.63 | 3.13 | 2.39 |
| Total | 30.08 | 30.07 | 29.45 | 31.94 | 27.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.66 | 3.13 | 3.43 | 4.67 | 6.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.92 | - | - | - | 2.59 |
| Net block | 2.75 | 3.13 | 3.43 | 4.67 | 4.18 |
| Capital work-in-progress | - | - | - | - | 0.45 |
| Investments | 0.07 | 0.17 | 0.16 | 0.11 | 0.12 |
| Net current assets | |||||
| Current assets, loans & advances | 37.21 | 34.70 | 41.54 | 62.81 | 68.21 |
| Less : current liabilities & provisions | 9.94 | 7.93 | 15.67 | 35.65 | 45.55 |
| Total net current assets | 27.26 | 26.77 | 25.86 | 27.15 | 22.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.08 | 30.07 | 29.45 | 31.94 | 27.42 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.12 |
| Market value of quoted investments | 0.06 | 0.16 | 0.15 | 0.10 | - |
| Contingent liabilities | 0.10 | 0.12 | 0.10 | 0.10 | 0.10 |
| Number of equity sharesoutstanding (Lacs) | 43.02 | 43.00 | 43.00 | 43.00 | 43.00 |
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