AKSHARCHEM (INDIA)
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AKSHARCHEM (INDIA) Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹8.03 Cr | ₹8.03 Cr | ₹8.03 Cr | ₹8.20 Cr | ₹8.20 Cr |
Equity - Authorised | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Equity - Issued | ₹8.03 Cr | ₹8.03 Cr | ₹8.03 Cr | ₹8.20 Cr | ₹8.20 Cr |
Equity Paid Up | ₹8.03 Cr | ₹8.03 Cr | ₹8.03 Cr | ₹8.20 Cr | ₹8.20 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹251 Cr | ₹270 Cr | ₹272 Cr | ₹271 Cr | ₹257 Cr |
Securities Premium | ₹58 Cr | ₹58 Cr | ₹58 Cr | ₹68 Cr | ₹68 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹165 Cr | ₹184 Cr | ₹186 Cr | ₹175 Cr | ₹162 Cr |
General Reserves | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Other Reserves | ₹0.33 Cr | ₹0.34 Cr | ₹0.52 Cr | ₹0.28 Cr | ₹-0.43 Cr |
Reserve excluding Revaluation Reserve | ₹251 Cr | ₹270 Cr | ₹272 Cr | ₹271 Cr | ₹257 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹259 Cr | ₹278 Cr | ₹280 Cr | ₹279 Cr | ₹265 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹17 Cr | ₹17 Cr | ₹23 Cr | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹23 Cr | ₹23 Cr | ₹29 Cr | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-6.00 Cr | ₹-6.00 Cr | ₹-6.00 Cr | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹13 Cr |
Deferred Tax Assets | ₹19 Cr | ₹1.53 Cr | ₹1.84 Cr | ₹3.43 Cr | ₹1.61 Cr |
Deferred Tax Liability | ₹40 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹15 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.66 Cr | ₹0.27 Cr | ₹0.40 Cr | ₹0.31 Cr | ₹0.50 Cr |
Total Non-Current Liabilities | ₹39 Cr | ₹35 Cr | ₹41 Cr | ₹17 Cr | ₹14 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹44 Cr | ₹38 Cr | ₹50 Cr | ₹38 Cr | ₹25 Cr |
Sundry Creditors | ₹44 Cr | ₹38 Cr | ₹50 Cr | ₹38 Cr | ₹25 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹9.72 Cr | ₹11 Cr | ₹13 Cr | ₹7.09 Cr | ₹5.52 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.05 Cr | ₹0.13 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.09 Cr |
Interest Accrued But Not Due | - | - | ₹0.14 Cr | - | ₹0.09 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹9.67 Cr | ₹11 Cr | ₹13 Cr | ₹7.06 Cr | ₹5.34 Cr |
Short Term Borrowings | ₹28 Cr | ₹2.13 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
Secured ST Loans repayable on Demands | ₹28 Cr | ₹2.13 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
Working Capital Loans- Sec | ₹28 Cr | ₹2.13 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-28 Cr | ₹-2.13 Cr | ₹-22 Cr | ₹-15 Cr | ₹-13 Cr |
Short Term Provisions | ₹0.36 Cr | ₹0.43 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.39 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.36 Cr | ₹0.43 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.39 Cr |
Total Current Liabilities | ₹82 Cr | ₹52 Cr | ₹86 Cr | ₹60 Cr | ₹44 Cr |
Total Liabilities | ₹381 Cr | ₹365 Cr | ₹406 Cr | ₹355 Cr | ₹323 Cr |
ASSETS | |||||
Gross Block | ₹327 Cr | ₹304 Cr | ₹297 Cr | ₹283 Cr | ₹175 Cr |
Less: Accumulated Depreciation | ₹92 Cr | ₹79 Cr | ₹66 Cr | ₹54 Cr | ₹47 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹235 Cr | ₹225 Cr | ₹231 Cr | ₹229 Cr | ₹128 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹11 Cr | ₹17 Cr | ₹16 Cr | ₹5.68 Cr | ₹62 Cr |
Non Current Investments | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.25 Cr | ₹1.09 Cr |
Long Term Investment | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.25 Cr | ₹1.09 Cr |
Quoted | ₹0.25 Cr | ₹0.25 Cr | ₹0.25 Cr | ₹0.49 Cr | ₹0.33 Cr |
Unquoted | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.00 Cr |
Long Term Loans & Advances | ₹4.37 Cr | ₹5.50 Cr | ₹6.07 Cr | ₹6.25 Cr | ₹11 Cr |
Other Non Current Assets | - | - | ₹0.08 Cr | - | - |
Total Non-Current Assets | ₹250 Cr | ₹248 Cr | ₹253 Cr | ₹241 Cr | ₹203 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹65 Cr | ₹59 Cr | ₹72 Cr | ₹58 Cr | ₹42 Cr |
Raw Materials | ₹6.55 Cr | ₹6.65 Cr | ₹10 Cr | ₹12 Cr | ₹4.41 Cr |
Work-in Progress | ₹4.52 Cr | ₹8.11 Cr | ₹14 Cr | ₹9.05 Cr | ₹3.73 Cr |
Finished Goods | ₹36 Cr | ₹33 Cr | ₹30 Cr | ₹17 Cr | ₹17 Cr |
Packing Materials | ₹1.47 Cr | ₹1.02 Cr | ₹0.59 Cr | ₹0.49 Cr | ₹0.48 Cr |
Stores  and Spare | ₹4.02 Cr | ₹3.19 Cr | ₹3.78 Cr | ₹2.55 Cr | ₹3.16 Cr |
Other Inventory | ₹12 Cr | ₹7.78 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr |
Sundry Debtors | ₹47 Cr | ₹36 Cr | ₹53 Cr | ₹28 Cr | ₹30 Cr |
Debtors more than Six months | ₹0.25 Cr | ₹3.69 Cr | ₹2.04 Cr | ₹0.34 Cr | - |
Debtors Others | ₹47 Cr | ₹32 Cr | ₹51 Cr | ₹28 Cr | ₹30 Cr |
Cash and Bank | ₹2.60 Cr | ₹1.74 Cr | ₹2.00 Cr | ₹3.10 Cr | ₹1.61 Cr |
Cash in hand | ₹0.13 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.12 Cr |
Balances at Bank | ₹2.47 Cr | ₹1.63 Cr | ₹1.90 Cr | ₹2.99 Cr | ₹1.49 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.20 Cr | ₹1.78 Cr | ₹2.43 Cr | ₹3.54 Cr | ₹3.93 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.04 Cr |
Prepaid Expenses | ₹0.54 Cr | ₹0.78 Cr | ₹0.48 Cr | ₹0.38 Cr | ₹0.32 Cr |
Other current_assets | ₹0.65 Cr | ₹0.96 Cr | ₹1.94 Cr | ₹3.12 Cr | ₹3.57 Cr |
Short Term Loans and Advances | ₹14 Cr | ₹18 Cr | ₹23 Cr | ₹21 Cr | ₹42 Cr |
Advances recoverable in cash or in kind | ₹3.10 Cr | ₹4.58 Cr | ₹4.64 Cr | ₹4.78 Cr | ₹7.21 Cr |
Advance income tax and TDS | ₹0.69 Cr | ₹5.53 Cr | ₹4.08 Cr | ₹0.41 Cr | ₹1.20 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | ₹0.25 Cr |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹10 Cr | ₹7.76 Cr | ₹14 Cr | ₹16 Cr | ₹34 Cr |
Total Current Assets | ₹130 Cr | ₹117 Cr | ₹153 Cr | ₹114 Cr | ₹120 Cr |
Net Current Assets (Including Current Investments) | ₹48 Cr | ₹65 Cr | ₹67 Cr | ₹54 Cr | ₹76 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹381 Cr | ₹365 Cr | ₹406 Cr | ₹355 Cr | ₹323 Cr |
Contingent Liabilities | ₹5.36 Cr | ₹5.56 Cr | ₹6.13 Cr | ₹5.70 Cr | ₹4.79 Cr |
Total Debt | ₹52 Cr | ₹25 Cr | ₹50 Cr | ₹15 Cr | ₹13 Cr |
Book Value | 322.65 | 346.52 | 348.21 | 339.80 | 323.45 |
Adjusted Book Value | 322.65 | 346.52 | 348.21 | 339.80 | 323.45 |
Compare Balance Sheet of peers of AKSHARCHEM (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKSHARCHEM (INDIA) | ₹231.2 Cr | -3.2% | -4.2% | 20.1% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹6,325.3 Cr | -0.1% | -9.7% | 103.3% | Stock Analytics | |
KIRI INDUSTRIES | ₹3,283.5 Cr | 50.3% | 59.3% | 95.2% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,394.1 Cr | -1.1% | 2.3% | 13.8% | Stock Analytics | |
BODAL CHEMICALS | ₹893.8 Cr | -2.6% | -12.3% | -2.7% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹867.7 Cr | -4% | -4.4% | 36.3% | Stock Analytics |
AKSHARCHEM (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKSHARCHEM (INDIA) | -3.2% |
-4.2% |
20.1% |
SENSEX | -1.9% |
-5% |
17.5% |
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