INDIA GELATINE & CHEMICALS
|
INDIA GELATINE & CHEMICALS Last 5 Year Balance Sheet History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹164 Cr | ₹147 Cr | ₹129 Cr | ₹108 Cr | ₹103 Cr |
| Securities Premium | - | - | - | - | - |
| Capital Reserves | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr | ₹6.30 Cr |
| Profit & Loss Account Balance | ₹71 Cr | ₹54 Cr | ₹38 Cr | ₹17 Cr | ₹13 Cr |
| General Reserves | ₹85 Cr | ₹84 Cr | ₹83 Cr | ₹82 Cr | ₹81 Cr |
| Other Reserves | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr | ₹2.31 Cr |
| Reserve excluding Revaluation Reserve | ₹164 Cr | ₹147 Cr | ₹129 Cr | ₹108 Cr | ₹103 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹172 Cr | ₹154 Cr | ₹136 Cr | ₹115 Cr | ₹110 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹3.46 Cr | ₹5.63 Cr | ₹7.83 Cr | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹3.46 Cr | ₹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 | ₹7.85 Cr | ₹6.43 Cr | ₹4.61 Cr | ₹4.13 Cr | ₹4.26 Cr |
| Deferred Tax Assets | - | ₹0.53 Cr | ₹1.18 Cr | ₹1.20 Cr | ₹1.29 Cr |
| Deferred Tax Liability | ₹7.85 Cr | ₹6.96 Cr | ₹5.79 Cr | ₹5.33 Cr | ₹5.55 Cr |
| Other Long Term Liabilities | ₹0.02 Cr | ₹0.08 Cr | - | - | - |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹1.00 Cr | ₹2.41 Cr | ₹6.93 Cr | ₹5.50 Cr | ₹5.12 Cr |
| Total Non-Current Liabilities | ₹12 Cr | ₹15 Cr | ₹19 Cr | ₹9.63 Cr | ₹9.38 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹5.17 Cr | ₹9.77 Cr | ₹14 Cr | ₹8.21 Cr | ₹5.40 Cr |
| Sundry Creditors | ₹5.17 Cr | ₹9.77 Cr | ₹14 Cr | ₹8.21 Cr | ₹5.40 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹5.22 Cr | ₹5.50 Cr | ₹7.70 Cr | ₹3.27 Cr | ₹0.98 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹0.18 Cr | ₹2.15 Cr | ₹1.73 Cr | ₹2.56 Cr | ₹0.15 Cr |
| Interest Accrued But Not Due | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.10 Cr | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹5.03 Cr | ₹3.34 Cr | ₹5.96 Cr | ₹0.61 Cr | ₹0.83 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 | ₹0.30 Cr | ₹0.53 Cr | ₹2.37 Cr | ₹0.48 Cr | ₹0.80 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | - | - | ₹1.80 Cr | - | ₹0.32 Cr |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹0.30 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.48 Cr |
| Total Current Liabilities | ₹11 Cr | ₹16 Cr | ₹24 Cr | ₹12 Cr | ₹7.18 Cr |
| Total Liabilities | ₹195 Cr | ₹184 Cr | ₹180 Cr | ₹136 Cr | ₹127 Cr |
| ASSETS | |||||
| Gross Block | ₹168 Cr | ₹163 Cr | ₹150 Cr | ₹131 Cr | ₹127 Cr |
| Less: Accumulated Depreciation | ₹100 Cr | ₹95 Cr | ₹90 Cr | ₹90 Cr | ₹86 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹68 Cr | ₹69 Cr | ₹60 Cr | ₹41 Cr | ₹40 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹0.72 Cr | ₹1.80 Cr | ₹4.38 Cr | ₹0.63 Cr | ₹0.34 Cr |
| Non Current Investments | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
| Long Term Investment | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
| Long Term Loans & Advances | ₹11 Cr | ₹1.68 Cr | ₹1.59 Cr | ₹1.96 Cr | ₹1.72 Cr |
| Other Non Current Assets | ₹0.91 Cr | ₹1.18 Cr | ₹0.92 Cr | ₹0.25 Cr | - |
| Total Non-Current Assets | ₹100 Cr | ₹91 Cr | ₹86 Cr | ₹58 Cr | ₹58 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹35 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr |
| Quoted | ₹32 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹10 Cr |
| Unquoted | ₹3.11 Cr | ₹8.28 Cr | ₹6.25 Cr | ₹1.25 Cr | ₹8.49 Cr |
| Inventories | ₹36 Cr | ₹44 Cr | ₹41 Cr | ₹29 Cr | ₹28 Cr |
| Raw Materials | ₹4.17 Cr | ₹5.31 Cr | ₹7.32 Cr | ₹4.44 Cr | ₹5.18 Cr |
| Work-in Progress | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Finished Goods | ₹13 Cr | ₹19 Cr | ₹18 Cr | ₹8.37 Cr | ₹6.83 Cr |
| Packing Materials | ₹0.13 Cr | ₹0.10 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.18 Cr |
| Stores  and Spare | ₹3.70 Cr | ₹4.20 Cr | ₹3.33 Cr | ₹3.45 Cr | ₹3.27 Cr |
| Other Inventory | ₹0.20 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.12 Cr | ₹0.13 Cr |
| Sundry Debtors | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹9.32 Cr |
| Debtors more than Six months | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Debtors Others | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹9.29 Cr |
| Cash and Bank | ₹6.09 Cr | ₹5.83 Cr | ₹9.13 Cr | ₹6.18 Cr | ₹6.05 Cr |
| Cash in hand | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Balances at Bank | ₹6.08 Cr | ₹5.82 Cr | ₹9.11 Cr | ₹6.16 Cr | ₹6.02 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹2.46 Cr | ₹1.73 Cr | ₹1.66 Cr | ₹0.89 Cr | ₹1.70 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | ₹0.65 Cr | ₹0.61 Cr | ₹0.55 Cr | ₹0.33 Cr | ₹0.55 Cr |
| Prepaid Expenses | ₹0.58 Cr | ₹0.18 Cr | ₹0.61 Cr | ₹0.10 Cr | ₹0.11 Cr |
| Other current_assets | ₹1.23 Cr | ₹0.93 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹1.05 Cr |
| Short Term Loans and Advances | ₹2.41 Cr | ₹3.35 Cr | ₹4.97 Cr | ₹12 Cr | ₹5.80 Cr |
| Advances recoverable in cash or in kind | ₹0.51 Cr | ₹0.55 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹2.11 Cr |
| Advance income tax and TDS | - | - | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹1.90 Cr | ₹2.80 Cr | ₹4.70 Cr | ₹12 Cr | ₹3.69 Cr |
| Total Current Assets | ₹94 Cr | ₹93 Cr | ₹94 Cr | ₹79 Cr | ₹69 Cr |
| Net Current Assets (Including Current Investments) | ₹84 Cr | ₹77 Cr | ₹70 Cr | ₹67 Cr | ₹62 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹195 Cr | ₹184 Cr | ₹180 Cr | ₹136 Cr | ₹127 Cr |
| Contingent Liabilities | ₹0.19 Cr | ₹0.18 Cr | ₹0.18 Cr | - | - |
| Total Debt | ₹5.77 Cr | ₹7.88 Cr | ₹10 Cr | - | - |
| Book Value | - | 217.23 | 192.33 | 161.73 | 155.23 |
| Adjusted Book Value | 241.81 | 217.23 | 192.33 | 161.73 | 155.23 |
Compare Balance Sheet of peers of INDIA GELATINE & CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INDIA GELATINE & CHEMICALS | ₹238.7 Cr | 1.7% | 5% | -6.7% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,082.0 Cr | 0.5% | 2.3% | -5.6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹115,898.0 Cr | -3.3% | -4.2% | 23.8% | Stock Analytics | |
| SRF | ₹85,554.1 Cr | -1.2% | -0.5% | 22.9% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹37,241.4 Cr | -0% | -7.1% | -17.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹34,170.5 Cr | -3.5% | -6.5% | -7% | Stock Analytics | |
INDIA GELATINE & CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA GELATINE & CHEMICALS | 1.7% |
5% |
-6.7% |
| SENSEX | 0% |
2.7% |
6.8% |
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