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INDIA GELATINE & CHEMICALS
Balance Sheet

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INDIA GELATINE & CHEMICALS Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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 ₹129 Cr₹108 Cr₹103 Cr₹97 Cr₹95 Cr
    Securities Premium -----
    Capital Reserves ₹6.30 Cr₹6.30 Cr₹6.30 Cr₹6.30 Cr₹6.30 Cr
    Profit & Loss Account Balance ₹38 Cr₹17 Cr₹13 Cr₹8.55 Cr₹7.87 Cr
    General Reserves ₹83 Cr₹82 Cr₹81 Cr₹80 Cr₹79 Cr
    Other Reserves ₹2.31 Cr₹2.31 Cr₹2.31 Cr₹2.31 Cr₹2.31 Cr
Reserve excluding Revaluation Reserve ₹129 Cr₹108 Cr₹103 Cr₹97 Cr₹95 Cr
Revaluation reserve -----
Shareholder's Funds ₹136 Cr₹115 Cr₹110 Cr₹104 Cr₹102 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹7.83 Cr----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹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 ₹4.61 Cr₹4.13 Cr₹4.26 Cr₹4.22 Cr₹5.35 Cr
    Deferred Tax Assets ₹1.18 Cr₹1.20 Cr₹1.29 Cr₹1.48 Cr₹1.29 Cr
    Deferred Tax Liability ₹5.79 Cr₹5.33 Cr₹5.55 Cr₹5.70 Cr₹6.64 Cr
Other Long Term Liabilities ---₹0.02 Cr₹0.02 Cr
Long Term Trade Payables -----
Long Term Provisions ₹6.93 Cr₹5.50 Cr₹5.12 Cr₹4.53 Cr₹3.77 Cr
Total Non-Current Liabilities ₹19 Cr₹9.63 Cr₹9.38 Cr₹8.76 Cr₹9.14 Cr
Current Liabilities -----
Trade Payables ₹14 Cr₹8.21 Cr₹5.40 Cr₹8.38 Cr₹3.12 Cr
    Sundry Creditors ₹14 Cr₹8.21 Cr₹5.40 Cr₹8.38 Cr₹3.12 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹7.70 Cr₹3.27 Cr₹0.98 Cr₹1.19 Cr₹0.69 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹1.73 Cr₹2.56 Cr₹0.15 Cr₹0.37 Cr₹0.35 Cr
    Interest Accrued But Not Due ₹0.02 Cr₹0.10 Cr---
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹5.96 Cr₹0.61 Cr₹0.83 Cr₹0.82 Cr₹0.34 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 ₹2.37 Cr₹0.48 Cr₹0.80 Cr₹0.98 Cr₹0.94 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹1.80 Cr-₹0.32 Cr₹0.26 Cr₹0.69 Cr
    Provision for post retirement benefits ---₹0.72 Cr₹0.25 Cr
    Preference Dividend -----
    Other Provisions ₹0.57 Cr₹0.48 Cr₹0.48 Cr--
Total Current Liabilities ₹24 Cr₹12 Cr₹7.18 Cr₹11 Cr₹4.75 Cr
Total Liabilities ₹180 Cr₹136 Cr₹127 Cr₹124 Cr₹116 Cr
ASSETS
Gross Block ₹150 Cr₹131 Cr₹127 Cr₹129 Cr₹125 Cr
Less: Accumulated Depreciation ₹90 Cr₹90 Cr₹86 Cr₹86 Cr₹83 Cr
Less: Impairment of Assets -----
Net Block ₹60 Cr₹41 Cr₹40 Cr₹43 Cr₹42 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹4.38 Cr₹0.63 Cr₹0.34 Cr₹0.27 Cr₹0.47 Cr
Non Current Investments ₹19 Cr₹14 Cr₹15 Cr₹8.62 Cr₹5.60 Cr
Long Term Investment ₹19 Cr₹14 Cr₹15 Cr₹8.62 Cr₹5.60 Cr
    Quoted -----
    Unquoted ₹19 Cr₹14 Cr₹15 Cr₹8.62 Cr₹5.60 Cr
Long Term Loans & Advances ₹1.59 Cr₹1.96 Cr₹1.72 Cr₹2.53 Cr₹2.23 Cr
Other Non Current Assets ₹0.92 Cr₹0.25 Cr---
Total Non-Current Assets ₹86 Cr₹58 Cr₹58 Cr₹54 Cr₹50 Cr
Current Assets Loans & Advances -----
Currents Investments ₹23 Cr₹19 Cr₹19 Cr₹19 Cr₹25 Cr
    Quoted ₹17 Cr₹18 Cr₹10 Cr₹15 Cr₹24 Cr
    Unquoted ₹6.25 Cr₹1.25 Cr₹8.49 Cr₹3.85 Cr₹0.54 Cr
Inventories ₹41 Cr₹29 Cr₹28 Cr₹29 Cr₹25 Cr
    Raw Materials ₹7.32 Cr₹4.44 Cr₹5.18 Cr₹5.98 Cr₹4.45 Cr
    Work-in Progress ₹12 Cr₹13 Cr₹12 Cr₹9.87 Cr₹11 Cr
    Finished Goods ₹18 Cr₹8.37 Cr₹6.83 Cr₹9.74 Cr₹5.70 Cr
    Packing Materials ₹0.15 Cr₹0.13 Cr₹0.18 Cr₹0.10 Cr-
    Stores Ā and Spare ₹3.33 Cr₹3.45 Cr₹3.27 Cr₹3.03 Cr₹3.17 Cr
    Other Inventory ₹0.21 Cr₹0.12 Cr₹0.13 Cr₹0.10 Cr₹0.02 Cr
Sundry Debtors ₹14 Cr₹12 Cr₹9.32 Cr₹6.43 Cr₹5.27 Cr
    Debtors more than Six months ₹0.02 Cr₹0.03 Cr₹0.03 Cr--
    Debtors Others ₹14 Cr₹11 Cr₹9.29 Cr₹6.43 Cr₹5.27 Cr
Cash and Bank ₹9.13 Cr₹6.18 Cr₹6.05 Cr₹7.17 Cr₹5.58 Cr
    Cash in hand ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.04 Cr₹0.02 Cr
    Balances at Bank ₹9.11 Cr₹6.16 Cr₹6.02 Cr₹7.14 Cr₹5.56 Cr
    Other cash and bank balances -----
Other Current Assets ₹1.66 Cr₹0.89 Cr₹1.70 Cr₹1.36 Cr₹3.20 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.55 Cr₹0.33 Cr₹0.55 Cr₹0.41 Cr₹0.22 Cr
    Prepaid Expenses ₹0.61 Cr₹0.10 Cr₹0.11 Cr₹0.43 Cr₹0.10 Cr
    Other current_assets ₹0.50 Cr₹0.46 Cr₹1.05 Cr₹0.51 Cr₹2.89 Cr
Short Term Loans and Advances ₹4.97 Cr₹12 Cr₹5.80 Cr₹6.31 Cr₹3.06 Cr
    Advances recoverable in cash or in kind ₹0.26 Cr₹0.21 Cr₹2.11 Cr₹2.95 Cr₹0.19 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹4.70 Cr₹12 Cr₹3.69 Cr₹3.36 Cr₹2.87 Cr
Total Current Assets ₹94 Cr₹79 Cr₹69 Cr₹69 Cr₹66 Cr
Net Current Assets (Including Current Investments) ₹70 Cr₹67 Cr₹62 Cr₹59 Cr₹62 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹180 Cr₹136 Cr₹127 Cr₹124 Cr₹116 Cr
Contingent Liabilities ₹0.18 Cr--₹2.74 Cr₹2.03 Cr
Total Debt ₹10 Cr----
Book Value 192.33161.73155.23146.93144.21
Adjusted Book Value 192.33161.73155.23146.93144.21

Compare Balance Sheet of peers of INDIA GELATINE & CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GELATINE & CHEMICALS ₹299.2 Cr 2.1% 4.8% 50.7% Stock Analytics
PIDILITE INDUSTRIES ₹148,412.0 Cr 3.2% 0.6% 21% Stock Analytics
SOLAR INDUSTRIES INDIA ₹79,616.3 Cr 3.2% -1.3% 129.8% Stock Analytics
SRF ₹78,229.5 Cr 4.4% 4% 5.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,165.0 Cr 1.6% 17.8% 10.7% Stock Analytics
DEEPAK NITRITE ₹33,033.7 Cr 6.7% 12.8% 30.5% Stock Analytics


INDIA GELATINE & CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIA GELATINE & CHEMICALS

2.1%

4.8%

50.7%

SENSEX

1.3%

2.6%

24%


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