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INDIA GELATINE & CHEMICALS
Balance Sheet

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INDIA GELATINE & CHEMICALS Last 5 Year Balance Sheet History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
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 ₹186 Cr₹164 Cr₹147 Cr₹129 Cr₹108 Cr
    Securities Premium -----
    Capital Reserves ₹6.30 Cr₹6.30 Cr₹6.30 Cr₹6.30 Cr₹6.30 Cr
    Profit & Loss Account Balance ₹92 Cr₹71 Cr₹54 Cr₹38 Cr₹17 Cr
    General Reserves ₹86 Cr₹85 Cr₹84 Cr₹83 Cr₹82 Cr
    Other Reserves ₹2.31 Cr₹2.31 Cr₹2.31 Cr₹2.31 Cr₹2.31 Cr
Reserve excluding Revaluation Reserve ₹186 Cr₹164 Cr₹147 Cr₹129 Cr₹108 Cr
Revaluation reserve -----
Shareholder's Funds ₹194 Cr₹172 Cr₹154 Cr₹136 Cr₹115 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹1.37 Cr₹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 ₹1.37 Cr₹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 ₹7.88 Cr₹7.85 Cr₹6.43 Cr₹4.61 Cr₹4.13 Cr
    Deferred Tax Assets --₹0.53 Cr₹1.18 Cr₹1.20 Cr
    Deferred Tax Liability ₹7.88 Cr₹7.85 Cr₹6.96 Cr₹5.79 Cr₹5.33 Cr
Other Long Term Liabilities -₹0.02 Cr₹0.08 Cr--
Long Term Trade Payables -----
Long Term Provisions ₹0.87 Cr₹0.91 Cr₹2.41 Cr₹6.93 Cr₹5.50 Cr
Total Non-Current Liabilities ₹10 Cr₹12 Cr₹15 Cr₹19 Cr₹9.63 Cr
Current Liabilities -----
Trade Payables ₹3.96 Cr₹5.17 Cr₹9.77 Cr₹14 Cr₹8.21 Cr
    Sundry Creditors ₹3.96 Cr₹5.17 Cr₹9.77 Cr₹14 Cr₹8.21 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹9.09 Cr₹5.22 Cr₹5.50 Cr₹7.70 Cr₹3.27 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹4.97 Cr₹0.18 Cr₹2.15 Cr₹1.73 Cr₹2.56 Cr
    Interest Accrued But Not Due ₹0.01 Cr₹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 ₹4.12 Cr₹5.04 Cr₹3.34 Cr₹5.96 Cr₹0.61 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 ₹0.42 Cr₹0.39 Cr₹0.53 Cr₹2.37 Cr₹0.48 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ---₹1.80 Cr-
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.42 Cr₹0.39 Cr₹0.53 Cr₹0.57 Cr₹0.48 Cr
Total Current Liabilities ₹13 Cr₹11 Cr₹16 Cr₹24 Cr₹12 Cr
Total Liabilities ₹217 Cr₹195 Cr₹184 Cr₹180 Cr₹136 Cr
ASSETS
Gross Block ₹158 Cr₹168 Cr₹163 Cr₹150 Cr₹131 Cr
Less: Accumulated Depreciation ₹98 Cr₹100 Cr₹95 Cr₹90 Cr₹90 Cr
Less: Impairment of Assets -----
Net Block ₹61 Cr₹68 Cr₹69 Cr₹60 Cr₹41 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹20 Cr₹0.72 Cr₹1.80 Cr₹4.38 Cr₹0.63 Cr
Non Current Investments ₹8.47 Cr₹20 Cr₹18 Cr₹19 Cr₹14 Cr
Long Term Investment ₹8.47 Cr₹20 Cr₹18 Cr₹19 Cr₹14 Cr
    Quoted -----
    Unquoted ₹8.47 Cr₹20 Cr₹18 Cr₹19 Cr₹14 Cr
Long Term Loans & Advances ₹4.64 Cr₹11 Cr₹1.68 Cr₹1.59 Cr₹1.96 Cr
Other Non Current Assets ₹3.10 Cr₹0.91 Cr₹1.18 Cr₹0.92 Cr₹0.25 Cr
Total Non-Current Assets ₹97 Cr₹100 Cr₹91 Cr₹86 Cr₹58 Cr
Current Assets Loans & Advances -----
Currents Investments ₹58 Cr₹35 Cr₹26 Cr₹23 Cr₹19 Cr
    Quoted ₹55 Cr₹32 Cr₹18 Cr₹17 Cr₹18 Cr
    Unquoted ₹3.15 Cr₹3.11 Cr₹8.28 Cr₹6.25 Cr₹1.25 Cr
Inventories ₹35 Cr₹36 Cr₹44 Cr₹41 Cr₹29 Cr
    Raw Materials ₹3.20 Cr₹4.17 Cr₹5.31 Cr₹7.32 Cr₹4.44 Cr
    Work-in Progress ₹12 Cr₹15 Cr₹14 Cr₹12 Cr₹13 Cr
    Finished Goods ₹17 Cr₹13 Cr₹19 Cr₹18 Cr₹8.37 Cr
    Packing Materials ₹0.15 Cr₹0.13 Cr₹0.10 Cr₹0.15 Cr₹0.13 Cr
    Stores  and Spare ₹3.71 Cr₹3.70 Cr₹4.20 Cr₹3.33 Cr₹3.45 Cr
    Other Inventory -₹0.20 Cr₹0.23 Cr₹0.21 Cr₹0.12 Cr
Sundry Debtors ₹9.86 Cr₹12 Cr₹13 Cr₹14 Cr₹12 Cr
    Debtors more than Six months ₹0.01 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr
    Debtors Others ₹9.85 Cr₹12 Cr₹13 Cr₹14 Cr₹11 Cr
Cash and Bank ₹11 Cr₹6.09 Cr₹5.83 Cr₹9.13 Cr₹6.18 Cr
    Cash in hand ₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
    Balances at Bank ₹11 Cr₹6.08 Cr₹5.82 Cr₹9.11 Cr₹6.16 Cr
    Other cash and bank balances -----
Other Current Assets ₹1.74 Cr₹2.04 Cr₹1.73 Cr₹1.66 Cr₹0.89 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.33 Cr₹0.65 Cr₹0.61 Cr₹0.55 Cr₹0.33 Cr
    Prepaid Expenses ₹0.15 Cr₹0.16 Cr₹0.18 Cr₹0.61 Cr₹0.10 Cr
    Other current_assets ₹1.25 Cr₹1.23 Cr₹0.93 Cr₹0.50 Cr₹0.46 Cr
Short Term Loans and Advances ₹4.49 Cr₹2.84 Cr₹3.35 Cr₹4.97 Cr₹12 Cr
    Advances recoverable in cash or in kind ₹1.12 Cr₹0.93 Cr₹0.55 Cr₹0.26 Cr₹0.21 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹3.37 Cr₹1.90 Cr₹2.80 Cr₹4.70 Cr₹12 Cr
Total Current Assets ₹120 Cr₹94 Cr₹93 Cr₹94 Cr₹79 Cr
Net Current Assets (Including Current Investments) ₹106 Cr₹84 Cr₹77 Cr₹70 Cr₹67 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹217 Cr₹195 Cr₹184 Cr₹180 Cr₹136 Cr
Contingent Liabilities ₹10 Cr₹0.19 Cr₹0.18 Cr₹0.18 Cr-
Total Debt ₹4.10 Cr₹5.77 Cr₹7.88 Cr₹10 Cr-
Book Value 272.92241.81217.23192.33161.73
Adjusted Book Value 272.92241.81217.23192.33161.73

Compare Balance Sheet of peers of INDIA GELATINE & CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GELATINE & CHEMICALS ₹267.2 Cr 0.5% 2.4% 5.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹166,265.0 Cr -1.3% -1.4% 22.4% Stock Analytics
PIDILITE INDUSTRIES ₹164,017.0 Cr 0% 0.4% 12% Stock Analytics
SRF ₹77,733.0 Cr -0.5% -6.3% -17.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,996.2 Cr -4.1% 10% 23.2% Stock Analytics
GODREJ INDUSTRIES ₹44,385.2 Cr -1.2% 8.8% 15.6% Stock Analytics


INDIA GELATINE & CHEMICALS Share Price vs Sensex

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

0.5%

2.4%

5.5%

SENSEX

2.7%

1.5%

-5.6%


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