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AKSHARCHEM (INDIA)
Balance Sheet

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AKSHARCHEM (INDIA) Last 5 Year Balance Sheet History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 322.65346.52348.21339.80323.45
Adjusted Book Value 322.65346.52348.21339.80323.45

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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