NATIONAL PEROXIDE
|
NATIONAL PEROXIDE Last 5 Year Balance Sheet History
[Standalone]
| Mar2024 | Mar2023 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹5.75 Cr | - |
| Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr |
| Equity - Issued | ₹5.75 Cr | - |
| Equity Paid Up | ₹5.75 Cr | - |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | ₹5.75 Cr |
| Total Reserves | ₹353 Cr | ₹346 Cr |
| Securities Premium | - | - |
| Capital Reserves | ₹307 Cr | ₹307 Cr |
| Profit & Loss Account Balance | ₹47 Cr | ₹40 Cr |
| General Reserves | - | - |
| Other Reserves | - | - |
| Reserve excluding Revaluation Reserve | ₹353 Cr | ₹346 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹359 Cr | ₹352 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | ₹7.01 Cr | ₹10 Cr |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | ₹10 Cr | ₹14 Cr |
| Term Loans - Institutions | - | - |
| Other Secured | ₹-3.46 Cr | ₹-3.53 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 | ₹40 Cr | ₹38 Cr |
| Deferred Tax Assets | ₹1.50 Cr | ₹1.56 Cr |
| Deferred Tax Liability | ₹42 Cr | ₹40 Cr |
| Other Long Term Liabilities | ₹9.04 Cr | ₹9.28 Cr |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹14 Cr | ₹3.17 Cr |
| Total Non-Current Liabilities | ₹70 Cr | ₹61 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹22 Cr | ₹23 Cr |
| Sundry Creditors | ₹22 Cr | ₹23 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹17 Cr | ₹14 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹4.31 Cr | ₹1.42 Cr |
| Interest Accrued But Not Due | - | - |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹13 Cr | ₹13 Cr |
| Short Term Borrowings | - | ₹0.03 Cr |
| Secured ST Loans repayable on Demands | - | - |
| Working Capital Loans- Sec | - | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | - | ₹0.03 Cr |
| Short Term Provisions | ₹1.19 Cr | ₹11 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | - | ₹9.92 Cr |
| Provision for post retirement benefits | ₹0.12 Cr | ₹0.09 Cr |
| Preference Dividend | - | - |
| Other Provisions | ₹1.07 Cr | ₹1.18 Cr |
| Total Current Liabilities | ₹41 Cr | ₹48 Cr |
| Total Liabilities | ₹470 Cr | ₹461 Cr |
| ASSETS | ||
| Gross Block | ₹431 Cr | ₹426 Cr |
| Less: Accumulated Depreciation | ₹110 Cr | ₹91 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹321 Cr | ₹336 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹11 Cr | ₹2.62 Cr |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹15 Cr | ₹1.12 Cr |
| Other Non Current Assets | ₹3.43 Cr | ₹0.55 Cr |
| Total Non-Current Assets | ₹350 Cr | ₹340 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹35 Cr | ₹40 Cr |
| Quoted | - | - |
| Unquoted | ₹35 Cr | ₹40 Cr |
| Inventories | ₹34 Cr | ₹36 Cr |
| Raw Materials | ₹11 Cr | ₹11 Cr |
| Work-in Progress | - | - |
| Finished Goods | ₹7.12 Cr | ₹13 Cr |
| Packing Materials | - | - |
| Stores and Spare | ₹16 Cr | ₹12 Cr |
| Other Inventory | - | ₹0.01 Cr |
| Sundry Debtors | ₹27 Cr | ₹24 Cr |
| Debtors more than Six months | ₹0.10 Cr | ₹0.69 Cr |
| Debtors Others | ₹27 Cr | ₹24 Cr |
| Cash and Bank | ₹17 Cr | ₹6.97 Cr |
| Cash in hand | ₹0.01 Cr | ₹0.02 Cr |
| Balances at Bank | ₹17 Cr | ₹6.95 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹5.37 Cr | ₹4.23 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | ₹2.36 Cr | ₹3.85 Cr |
| Other current_assets | ₹3.01 Cr | ₹0.38 Cr |
| Short Term Loans and Advances | ₹1.37 Cr | ₹9.69 Cr |
| Advances recoverable in cash or in kind | ₹0.25 Cr | ₹1.70 Cr |
| Advance income tax and TDS | - | ₹7.73 Cr |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹1.13 Cr | ₹0.27 Cr |
| Total Current Assets | ₹120 Cr | ₹121 Cr |
| Net Current Assets (Including Current Investments) | ₹79 Cr | ₹73 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹470 Cr | ₹461 Cr |
| Contingent Liabilities | - | - |
| Total Debt | ₹10 Cr | ₹14 Cr |
| Book Value | 624.61 | - |
| Adjusted Book Value | 624.61 | - |
Compare Balance Sheet of peers of NATIONAL PEROXIDE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NATIONAL PEROXIDE | ₹400.8 Cr | -0.3% | -0.4% | -36% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,884.0 Cr | -3.2% | -1.5% | -5.1% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹137,631.0 Cr | -7.9% | -9.7% | 24.9% | Stock Analytics | |
| SRF | ₹93,905.9 Cr | -3.6% | 2.3% | 32.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹37,490.2 Cr | -0.7% | -8.7% | 5.2% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,942.2 Cr | -4.9% | -14.3% | 20.3% | Stock Analytics | |
NATIONAL PEROXIDE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NATIONAL PEROXIDE | -0.3% |
-0.4% |
-36% |
| SENSEX | -1.4% |
0.7% |
2.4% |
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