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DHARMAJ CROP GUARD
Balance Sheet

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DHARMAJ CROP GUARD Last 5 Year Balance Sheet History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹34 Cr₹34 Cr₹25 Cr₹16 Cr₹16 Cr
    Equity - Authorised ₹35 Cr₹35 Cr₹35 Cr₹17 Cr₹17 Cr
    Equity - Issued ₹34 Cr₹34 Cr₹25 Cr₹16 Cr₹16 Cr
    Equity Paid Up ₹34 Cr₹34 Cr₹25 Cr₹16 Cr₹16 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 ₹326 Cr₹281 Cr₹60 Cr₹40 Cr₹19 Cr
    Securities Premium ₹195 Cr₹195 Cr-₹7.72 Cr₹7.71 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹131 Cr₹87 Cr₹60 Cr₹32 Cr₹11 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹326 Cr₹281 Cr₹60 Cr₹40 Cr₹19 Cr
Revaluation reserve -----
Shareholder's Funds ₹359 Cr₹315 Cr₹85 Cr₹56 Cr₹35 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹76 Cr₹26 Cr₹17 Cr₹12 Cr₹3.27 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹87 Cr₹25 Cr₹20 Cr₹11 Cr₹2.87 Cr
    Term Loans - Institutions -----
    Other Secured ₹-11 Cr₹1.10 Cr₹-2.46 Cr₹1.00 Cr₹0.40 Cr
Unsecured Loans -₹7.52 Cr₹7.84 Cr₹2.76 Cr₹1.85 Cr
    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 -₹7.52 Cr₹7.84 Cr₹2.76 Cr₹1.85 Cr
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.30 Cr₹-2.98 Cr₹-0.23 Cr₹0.02 Cr₹-0.20 Cr
    Deferred Tax Assets ₹3.31 Cr₹2.98 Cr₹0.23 Cr₹0.10 Cr₹0.20 Cr
    Deferred Tax Liability ₹3.01 Cr₹0.00 Cr₹0.00 Cr₹0.12 Cr₹0.00 Cr
Other Long Term Liabilities ₹0.16 Cr-₹2.24 Cr₹1.70 Cr₹1.23 Cr
Long Term Trade Payables -----
Long Term Provisions ₹1.90 Cr₹0.58 Cr₹0.41 Cr₹0.33 Cr₹0.19 Cr
Total Non-Current Liabilities ₹78 Cr₹31 Cr₹28 Cr₹17 Cr₹6.34 Cr
Current Liabilities -----
Trade Payables ₹67 Cr₹37 Cr₹91 Cr₹39 Cr₹33 Cr
    Sundry Creditors ₹67 Cr₹37 Cr₹91 Cr₹39 Cr₹33 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹34 Cr₹27 Cr₹7.58 Cr₹4.14 Cr₹2.10 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹2.42 Cr₹3.86 Cr₹2.82 Cr₹3.73 Cr₹1.93 Cr
    Interest Accrued But Not Due ₹1.19 Cr₹0.32 Cr---
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹30 Cr₹23 Cr₹4.76 Cr₹0.41 Cr₹0.17 Cr
Short Term Borrowings ₹24 Cr₹18 Cr₹7.26 Cr₹12 Cr₹15 Cr
    Secured ST Loans repayable on Demands ₹24 Cr₹18 Cr₹7.26 Cr₹12 Cr₹15 Cr
    Working Capital Loans- Sec ₹24 Cr₹18 Cr₹7.26 Cr₹6.73 Cr₹8.75 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-23 Cr₹-18 Cr₹-7.26 Cr₹-6.73 Cr₹-8.75 Cr
Short Term Provisions ₹0.29 Cr₹0.66 Cr₹0.46 Cr₹0.28 Cr₹0.26 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -₹0.60 Cr₹0.44 Cr₹0.27 Cr₹0.26 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.29 Cr₹0.05 Cr₹0.02 Cr₹0.01 Cr₹0.00 Cr
Total Current Liabilities ₹126 Cr₹83 Cr₹107 Cr₹55 Cr₹51 Cr
Total Liabilities ₹563 Cr₹429 Cr₹219 Cr₹129 Cr₹92 Cr
ASSETS
Gross Block ₹337 Cr₹59 Cr₹55 Cr₹49 Cr₹29 Cr
Less: Accumulated Depreciation ₹24 Cr₹19 Cr₹15 Cr₹9.75 Cr₹7.56 Cr
Less: Impairment of Assets -----
Net Block ₹312 Cr₹40 Cr₹40 Cr₹39 Cr₹22 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹0.39 Cr₹88 Cr₹18 Cr₹1.14 Cr₹2.32 Cr
Non Current Investments -₹0.48 Cr₹0.49 Cr--
Long Term Investment -₹0.48 Cr₹0.49 Cr--
    Quoted -----
    Unquoted -₹0.49 Cr₹0.49 Cr--
Long Term Loans & Advances ₹3.79 Cr₹9.76 Cr₹3.97 Cr₹4.90 Cr₹5.44 Cr
Other Non Current Assets ₹0.34 Cr₹0.21 Cr₹2.60 Cr₹0.70 Cr₹1.13 Cr
Total Non-Current Assets ₹319 Cr₹140 Cr₹66 Cr₹46 Cr₹31 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹93 Cr₹73 Cr₹63 Cr₹44 Cr₹28 Cr
    Raw Materials ₹29 Cr₹19 Cr₹29 Cr₹23 Cr₹15 Cr
    Work-in Progress ₹31 Cr₹20 Cr₹17 Cr₹12 Cr-
    Finished Goods ₹28 Cr₹29 Cr₹17 Cr₹8.84 Cr₹13 Cr
    Packing Materials ₹3.99 Cr₹4.01 Cr---
    Stores  and Spare ₹0.94 Cr₹0.46 Cr---
    Other Inventory ₹0.00 Cr₹0.00 Cr₹0.02 Cr₹0.39 Cr-
Sundry Debtors ₹119 Cr₹73 Cr₹86 Cr₹36 Cr₹33 Cr
    Debtors more than Six months ₹6.43 Cr₹2.72 Cr₹3.47 Cr--
    Debtors Others ₹115 Cr₹70 Cr₹83 Cr₹36 Cr₹33 Cr
Cash and Bank ₹3.00 Cr₹125 Cr₹0.95 Cr₹0.95 Cr₹0.30 Cr
    Cash in hand ₹0.07 Cr₹0.05 Cr₹0.07 Cr₹0.03 Cr₹0.02 Cr
    Balances at Bank ₹2.93 Cr₹125 Cr₹0.88 Cr₹0.92 Cr₹0.28 Cr
    Other cash and bank balances -----
Other Current Assets ₹2.78 Cr₹3.11 Cr₹0.93 Cr₹0.82 Cr₹0.23 Cr
    Interest accrued on Investments ₹0.03 Cr₹0.38 Cr---
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.13 Cr₹1.37 Cr₹0.11 Cr₹0.07 Cr₹0.06 Cr
    Prepaid Expenses ₹0.94 Cr₹0.64 Cr₹0.35 Cr₹0.28 Cr₹0.17 Cr
    Other current_assets ₹1.70 Cr₹0.72 Cr₹0.47 Cr₹0.47 Cr-
Short Term Loans and Advances ₹26 Cr₹15 Cr₹3.05 Cr₹1.50 Cr₹0.21 Cr
    Advances recoverable in cash or in kind ₹0.47 Cr₹0.22 Cr₹2.53 Cr₹0.01 Cr₹0.06 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹26 Cr₹15 Cr₹0.52 Cr₹1.49 Cr₹0.15 Cr
Total Current Assets ₹244 Cr₹289 Cr₹154 Cr₹83 Cr₹62 Cr
Net Current Assets (Including Current Investments) ₹119 Cr₹206 Cr₹47 Cr₹28 Cr₹11 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹563 Cr₹429 Cr₹219 Cr₹129 Cr₹92 Cr
Contingent Liabilities ₹2.02 Cr₹2.02 Cr₹2.52 Cr₹2.52 Cr-
Total Debt ₹112 Cr₹52 Cr₹37 Cr₹27 Cr₹20 Cr
Book Value 106.3393.2634.4034.2421.53
Adjusted Book Value 106.3393.2634.4022.8314.35

Compare Balance Sheet of peers of DHARMAJ CROP GUARD

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DHARMAJ CROP GUARD ₹883.0 Cr -2.7% 7.5% 18.2% Stock Analytics
PI INDUSTRIES ₹59,513.7 Cr -1.4% 5.7% 7.4% Stock Analytics
UPL ₹53,950.9 Cr -0.6% -5.5% 26% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹25,528.8 Cr 1.9% -1.5% 6.2% Stock Analytics
BAYER CROPSCIENCE ₹24,405.1 Cr -3% 13.7% 3.7% Stock Analytics
BASF INDIA ₹21,623.6 Cr -3.4% 11.3% 20.5% Stock Analytics


DHARMAJ CROP GUARD Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DHARMAJ CROP GUARD

-2.7%

7.5%

18.2%

SENSEX

2.1%

3.7%

14.3%


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