IG PETROCHEMICALS
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IG PETROCHEMICALS Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr |
Equity - Authorised | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr |
Equity - Issued | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr |
Equity Paid Up | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr |
Equity Shares Forfeited | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹1,204 Cr | ₹1,031 Cr | ₹791 Cr | ₹602 Cr | ₹598 Cr |
Securities Premium | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Capital Reserves | ₹1.16 Cr | ₹1.16 Cr | ₹1.16 Cr | ₹1.16 Cr | ₹1.16 Cr |
Profit & Loss Account Balance | ₹1,101 Cr | ₹932 Cr | ₹692 Cr | ₹510 Cr | ₹505 Cr |
General Reserves | ₹70 Cr | ₹70 Cr | ₹70 Cr | ₹70 Cr | ₹70 Cr |
Other Reserves | ₹9.05 Cr | ₹5.51 Cr | ₹5.06 Cr | ₹-2.27 Cr | ₹-0.24 Cr |
Reserve excluding Revaluation Reserve | ₹1,204 Cr | ₹1,031 Cr | ₹791 Cr | ₹602 Cr | ₹598 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,235 Cr | ₹1,062 Cr | ₹822 Cr | ₹633 Cr | ₹629 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹169 Cr | ₹114 Cr | ₹90 Cr | ₹147 Cr | ₹101 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹43 Cr | ₹40 Cr | - | ₹41 Cr | ₹15 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹127 Cr | ₹74 Cr | ₹90 Cr | ₹106 Cr | ₹86 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 | ₹85 Cr | ₹78 Cr | ₹70 Cr | ₹63 Cr | ₹56 Cr |
Deferred Tax Assets | - | ₹0.37 Cr | - | ₹0.90 Cr | ₹0.29 Cr |
Deferred Tax Liability | ₹85 Cr | ₹78 Cr | ₹70 Cr | ₹64 Cr | ₹56 Cr |
Other Long Term Liabilities | ₹3.89 Cr | ₹0.21 Cr | ₹9.53 Cr | ₹20 Cr | ₹24 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹4.64 Cr | ₹4.27 Cr | ₹3.87 Cr | ₹3.53 Cr | ₹2.92 Cr |
Total Non-Current Liabilities | ₹263 Cr | ₹197 Cr | ₹173 Cr | ₹234 Cr | ₹183 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹371 Cr | ₹295 Cr | ₹221 Cr | ₹200 Cr | ₹230 Cr |
Sundry Creditors | ₹371 Cr | ₹295 Cr | ₹221 Cr | ₹200 Cr | ₹230 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹68 Cr | ₹53 Cr | ₹71 Cr | ₹53 Cr | ₹36 Cr |
Bank Overdraft / Short term credit | - | - | ₹0.58 Cr | ₹0.19 Cr | ₹3.51 Cr |
Advances received from customers | ₹5.68 Cr | ₹0.32 Cr | ₹0.01 Cr | ₹0.33 Cr | ₹1.50 Cr |
Interest Accrued But Not Due | ₹0.52 Cr | ₹0.34 Cr | ₹0.54 Cr | ₹0.46 Cr | ₹0.04 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹62 Cr | ₹52 Cr | ₹70 Cr | ₹52 Cr | ₹31 Cr |
Short Term Borrowings | ₹54 Cr | ₹42 Cr | ₹36 Cr | ₹39 Cr | ₹66 Cr |
Secured ST Loans repayable on Demands | ₹54 Cr | ₹42 Cr | ₹36 Cr | ₹39 Cr | ₹66 Cr |
Working Capital Loans- Sec | ₹12 Cr | ₹6.68 Cr | - | - | ₹2.71 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-12 Cr | ₹-6.68 Cr | - | - | ₹-2.71 Cr |
Short Term Provisions | ₹0.91 Cr | ₹2.07 Cr | ₹0.99 Cr | ₹2.17 Cr | ₹1.56 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.91 Cr | ₹2.07 Cr | ₹0.99 Cr | ₹2.17 Cr | ₹1.56 Cr |
Total Current Liabilities | ₹494 Cr | ₹392 Cr | ₹329 Cr | ₹294 Cr | ₹334 Cr |
Total Liabilities | ₹1,992 Cr | ₹1,651 Cr | ₹1,324 Cr | ₹1,161 Cr | ₹1,146 Cr |
ASSETS | |||||
Gross Block | ₹1,281 Cr | ₹1,263 Cr | ₹1,209 Cr | ₹950 Cr | ₹842 Cr |
Less: Accumulated Depreciation | ₹564 Cr | ₹528 Cr | ₹508 Cr | ₹479 Cr | ₹453 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹717 Cr | ₹736 Cr | ₹702 Cr | ₹471 Cr | ₹389 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹349 Cr | ₹118 Cr | ₹132 Cr | ₹339 Cr | ₹283 Cr |
Non Current Investments | ₹75 Cr | ₹8.55 Cr | ₹0.83 Cr | ₹0.25 Cr | ₹0.52 Cr |
Long Term Investment | ₹75 Cr | ₹8.55 Cr | ₹0.83 Cr | ₹0.25 Cr | ₹0.52 Cr |
Quoted | ₹9.16 Cr | ₹7.66 Cr | - | - | - |
Unquoted | ₹66 Cr | ₹0.89 Cr | ₹0.83 Cr | ₹0.25 Cr | ₹0.52 Cr |
Long Term Loans & Advances | ₹39 Cr | ₹39 Cr | ₹27 Cr | ₹24 Cr | ₹28 Cr |
Other Non Current Assets | ₹0.60 Cr | ₹38 Cr | ₹20 Cr | ₹0.53 Cr | ₹0.53 Cr |
Total Non-Current Assets | ₹1,181 Cr | ₹939 Cr | ₹882 Cr | ₹836 Cr | ₹701 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹107 Cr | ₹73 Cr | ₹15 Cr | ₹12 Cr | ₹70 Cr |
Quoted | ₹11 Cr | - | - | - | - |
Unquoted | ₹95 Cr | ₹73 Cr | ₹15 Cr | ₹12 Cr | ₹70 Cr |
Inventories | ₹165 Cr | ₹152 Cr | ₹144 Cr | ₹95 Cr | ₹129 Cr |
Raw Materials | ₹51 Cr | ₹51 Cr | ₹34 Cr | ₹38 Cr | ₹60 Cr |
Work-in Progress | ₹16 Cr | ₹13 Cr | ₹5.92 Cr | ₹9.97 Cr | ₹11 Cr |
Finished Goods | ₹19 Cr | ₹17 Cr | ₹29 Cr | ₹14 Cr | ₹15 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹45 Cr | ₹43 Cr | ₹51 Cr | ₹31 Cr | ₹29 Cr |
Other Inventory | ₹35 Cr | ₹29 Cr | ₹24 Cr | ₹2.84 Cr | ₹14 Cr |
Sundry Debtors | ₹325 Cr | ₹347 Cr | ₹199 Cr | ₹143 Cr | ₹183 Cr |
Debtors more than Six months | ₹0.06 Cr | - | - | - | - |
Debtors Others | ₹325 Cr | ₹347 Cr | ₹199 Cr | ₹143 Cr | ₹183 Cr |
Cash and Bank | ₹192 Cr | ₹128 Cr | ₹74 Cr | ₹49 Cr | ₹36 Cr |
Cash in hand | ₹0.01 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹0.03 Cr |
Balances at Bank | ₹192 Cr | ₹127 Cr | ₹73 Cr | ₹49 Cr | ₹36 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹12 Cr | ₹9.05 Cr | ₹6.33 Cr | ₹9.51 Cr | ₹8.44 Cr |
Interest accrued on Investments | ₹4.30 Cr | ₹2.17 Cr | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹6.77 Cr | ₹5.44 Cr | ₹4.02 Cr | ₹6.32 Cr | ₹5.42 Cr |
Other current_assets | ₹1.27 Cr | ₹1.44 Cr | ₹2.31 Cr | ₹3.19 Cr | ₹3.02 Cr |
Short Term Loans and Advances | ₹11 Cr | ₹3.69 Cr | ₹4.56 Cr | ₹17 Cr | ₹18 Cr |
Advances recoverable in cash or in kind | ₹2.75 Cr | ₹2.79 Cr | ₹3.86 Cr | ₹2.46 Cr | ₹4.14 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹8.34 Cr | ₹0.90 Cr | ₹0.71 Cr | ₹15 Cr | ₹14 Cr |
Total Current Assets | ₹811 Cr | ₹712 Cr | ₹442 Cr | ₹326 Cr | ₹445 Cr |
Net Current Assets (Including Current Investments) | ₹317 Cr | ₹319 Cr | ₹113 Cr | ₹31 Cr | ₹111 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,992 Cr | ₹1,651 Cr | ₹1,324 Cr | ₹1,161 Cr | ₹1,146 Cr |
Contingent Liabilities | ₹93 Cr | ₹102 Cr | ₹99 Cr | ₹94 Cr | ₹87 Cr |
Total Debt | ₹249 Cr | ₹172 Cr | ₹164 Cr | ₹230 Cr | ₹194 Cr |
Book Value | 401.01 | 344.90 | 266.93 | 205.46 | 204.28 |
Adjusted Book Value | 401.01 | 344.90 | 266.93 | 205.46 | 204.28 |
Compare Balance Sheet of peers of IG PETROCHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IG PETROCHEMICALS | ₹1,522.9 Cr | -5.2% | -2.4% | 2.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,625.0 Cr | 0.4% | -1.7% | 18.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹78,513.2 Cr | 0.2% | -0.5% | 134.6% | Stock Analytics | |
SRF | ₹66,046.4 Cr | -7.7% | -14.1% | -12% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹35,397.5 Cr | -8% | -0.9% | -1.1% | Stock Analytics | |
DEEPAK NITRITE | ₹33,873.2 Cr | -1.1% | 13.3% | 28% | Stock Analytics |
IG PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IG PETROCHEMICALS | -5.2% |
-2.4% |
2.1% |
SENSEX | -1.5% |
-2.6% |
17.8% |
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