INDIA GELATINE & CHEMICALS
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INDIA GELATINE & CHEMICALS Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr |
Equity - Authorised | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Equity - Issued | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr |
Equity Paid Up | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 Cr | ₹7.09 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 | ₹147 Cr | ₹129 Cr | ₹108 Cr | ₹103 Cr | ₹97 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr |
Profit & Loss Account Balance | ₹54 Cr | ₹38 Cr | ₹17 Cr | ₹13 Cr | ₹8.55 Cr |
General Reserves | ₹84 Cr | ₹83 Cr | ₹82 Cr | ₹81 Cr | ₹80 Cr |
Other Reserves | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr |
Reserve excluding Revaluation Reserve | ₹147 Cr | ₹129 Cr | ₹108 Cr | ₹103 Cr | ₹97 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹154 Cr | ₹136 Cr | ₹115 Cr | ₹110 Cr | ₹104 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹5.63 Cr | ₹7.83 Cr | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹5.63 Cr | ₹7.83 Cr | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
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 | ₹6.43 Cr | ₹4.61 Cr | ₹4.13 Cr | ₹4.26 Cr | ₹4.22 Cr |
Deferred Tax Assets | ₹0.35 Cr | ₹1.18 Cr | ₹1.20 Cr | ₹1.29 Cr | ₹1.48 Cr |
Deferred Tax Liability | ₹6.77 Cr | ₹5.79 Cr | ₹5.33 Cr | ₹5.55 Cr | ₹5.70 Cr |
Other Long Term Liabilities | ₹0.08 Cr | - | - | - | ₹0.02 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.28 Cr | ₹6.93 Cr | ₹5.50 Cr | ₹5.12 Cr | ₹4.53 Cr |
Total Non-Current Liabilities | ₹12 Cr | ₹19 Cr | ₹9.63 Cr | ₹9.38 Cr | ₹8.76 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹8.40 Cr | ₹14 Cr | ₹8.21 Cr | ₹5.40 Cr | ₹8.38 Cr |
Sundry Creditors | ₹8.40 Cr | ₹14 Cr | ₹8.21 Cr | ₹5.40 Cr | ₹8.38 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹6.86 Cr | ₹7.70 Cr | ₹3.27 Cr | ₹0.98 Cr | ₹1.19 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹2.15 Cr | ₹1.73 Cr | ₹2.56 Cr | ₹0.15 Cr | ₹0.37 Cr |
Interest Accrued But Not Due | ₹0.01 Cr | ₹0.02 Cr | ₹0.10 Cr | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹4.70 Cr | ₹5.96 Cr | ₹0.61 Cr | ₹0.83 Cr | ₹0.82 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹2.66 Cr | ₹2.37 Cr | ₹0.48 Cr | ₹0.80 Cr | ₹0.98 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | ₹1.80 Cr | - | ₹0.32 Cr | ₹0.26 Cr |
Provision for post retirement benefits | - | - | - | - | ₹0.72 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹2.66 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.48 Cr | - |
Total Current Liabilities | ₹18 Cr | ₹24 Cr | ₹12 Cr | ₹7.18 Cr | ₹11 Cr |
Total Liabilities | ₹184 Cr | ₹180 Cr | ₹136 Cr | ₹127 Cr | ₹124 Cr |
ASSETS | |||||
Gross Block | ₹163 Cr | ₹150 Cr | ₹131 Cr | ₹127 Cr | ₹129 Cr |
Less: Accumulated Depreciation | ₹95 Cr | ₹90 Cr | ₹90 Cr | ₹86 Cr | ₹86 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹69 Cr | ₹60 Cr | ₹41 Cr | ₹40 Cr | ₹43 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹1.80 Cr | ₹4.38 Cr | ₹0.63 Cr | ₹0.34 Cr | ₹0.27 Cr |
Non Current Investments | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹8.62 Cr |
Long Term Investment | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹8.62 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹8.62 Cr |
Long Term Loans & Advances | ₹1.68 Cr | ₹1.59 Cr | ₹1.96 Cr | ₹1.72 Cr | ₹2.53 Cr |
Other Non Current Assets | ₹1.18 Cr | ₹0.92 Cr | ₹0.25 Cr | - | - |
Total Non-Current Assets | ₹91 Cr | ₹86 Cr | ₹58 Cr | ₹58 Cr | ₹54 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
Quoted | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹10 Cr | ₹15 Cr |
Unquoted | ₹8.28 Cr | ₹6.25 Cr | ₹1.25 Cr | ₹8.49 Cr | ₹3.85 Cr |
Inventories | ₹44 Cr | ₹41 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr |
Raw Materials | ₹5.31 Cr | ₹7.32 Cr | ₹4.44 Cr | ₹5.18 Cr | ₹5.98 Cr |
Work-in Progress | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹9.87 Cr |
Finished Goods | ₹19 Cr | ₹18 Cr | ₹8.37 Cr | ₹6.83 Cr | ₹9.74 Cr |
Packing Materials | ₹0.10 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.18 Cr | ₹0.10 Cr |
Stores  and Spare | ₹4.20 Cr | ₹3.33 Cr | ₹3.45 Cr | ₹3.27 Cr | ₹3.03 Cr |
Other Inventory | ₹0.23 Cr | ₹0.21 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.10 Cr |
Sundry Debtors | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹9.32 Cr | ₹6.43 Cr |
Debtors more than Six months | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | - |
Debtors Others | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹9.29 Cr | ₹6.43 Cr |
Cash and Bank | ₹5.83 Cr | ₹9.13 Cr | ₹6.18 Cr | ₹6.05 Cr | ₹7.17 Cr |
Cash in hand | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr |
Balances at Bank | ₹5.82 Cr | ₹9.11 Cr | ₹6.16 Cr | ₹6.02 Cr | ₹7.14 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.73 Cr | ₹1.66 Cr | ₹0.89 Cr | ₹1.70 Cr | ₹1.36 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.61 Cr | ₹0.55 Cr | ₹0.33 Cr | ₹0.55 Cr | ₹0.41 Cr |
Prepaid Expenses | ₹0.18 Cr | ₹0.61 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.43 Cr |
Other current_assets | ₹0.93 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹1.05 Cr | ₹0.51 Cr |
Short Term Loans and Advances | ₹3.35 Cr | ₹4.97 Cr | ₹12 Cr | ₹5.80 Cr | ₹6.31 Cr |
Advances recoverable in cash or in kind | ₹0.55 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹2.11 Cr | ₹2.95 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹2.80 Cr | ₹4.70 Cr | ₹12 Cr | ₹3.69 Cr | ₹3.36 Cr |
Total Current Assets | ₹93 Cr | ₹94 Cr | ₹79 Cr | ₹69 Cr | ₹69 Cr |
Net Current Assets (Including Current Investments) | ₹75 Cr | ₹70 Cr | ₹67 Cr | ₹62 Cr | ₹59 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹184 Cr | ₹180 Cr | ₹136 Cr | ₹127 Cr | ₹124 Cr |
Contingent Liabilities | ₹0.18 Cr | ₹0.18 Cr | - | - | ₹2.74 Cr |
Total Debt | ₹7.88 Cr | ₹10 Cr | - | - | - |
Book Value | 217.23 | 192.33 | 161.73 | 155.23 | 146.93 |
Adjusted Book Value | 217.23 | 192.33 | 161.73 | 155.23 | 146.93 |
Compare Balance Sheet of peers of INDIA GELATINE & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA GELATINE & CHEMICALS | ₹284.0 Cr | -0.4% | 25.5% | 9.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,358.0 Cr | -6.8% | 1.3% | 12.9% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹88,732.7 Cr | -6.9% | -1.6% | 49.2% | Stock Analytics | |
SRF | ₹67,490.0 Cr | -1.3% | 6.3% | -6.2% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,464.0 Cr | -1.3% | 12.7% | 28.7% | Stock Analytics | |
DEEPAK NITRITE | ₹35,407.6 Cr | -3.5% | -0.9% | 14.2% | Stock Analytics |
INDIA GELATINE & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA GELATINE & CHEMICALS | -0.4% |
25.5% |
9.6% |
SENSEX | -5% |
0.6% |
9.2% |
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