IPLPesticides & Agrochemicals

India Pesticides LtdBalance Sheet

125.36
-5.72%

India Pesticides Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number11.52 Cr11.52 Cr11.52 Cr11.52 Cr
Share Issued11.52 Cr11.52 Cr11.52 Cr11.52 Cr
Net Debt18.66 Cr8.01 Cr27.61 Cr
Total Debt60.02 Cr25.59 Cr12.75 Cr23.36 Cr
Tangible Book Value897.70 Cr824.55 Cr773.05 Cr637.84 Cr
Invested Capital950.02 Cr843.31 Cr776.75 Cr652.27 Cr
Working Capital507.02 Cr457.31 Cr458.61 Cr416.86 Cr
Net Tangible Assets897.70 Cr824.55 Cr773.05 Cr637.84 Cr
Capital Lease Obligations8.40 Cr7.19 Cr9.17 Cr9.01 Cr
Common Stock Equity898.40 Cr824.91 Cr773.17 Cr637.92 Cr
Total Capitalization900.73 Cr826.93 Cr774.87 Cr641.48 Cr
Total Equity Gross Minority Interest898.88 Cr825.40 Cr773.17 Cr637.92 Cr
Minority Interest0.48 Cr0.49 Cr0.00
Stockholders Equity898.40 Cr824.91 Cr773.17 Cr637.92 Cr
Other Equity Interest886.89 Cr813.39 Cr761.63 Cr626.41 Cr
Retained Earnings739.11 Cr665.61 Cr613.87 Cr479.13 Cr
Additional Paid In Capital95.93 Cr95.94 Cr95.94 Cr95.44 Cr
Capital Stock11.52 Cr11.52 Cr11.52 Cr11.52 Cr
Common Stock11.52 Cr11.52 Cr11.52 Cr11.52 Cr
Total Liabilities Net Minority Interest243.67 Cr176.32 Cr147.70 Cr154.16 Cr
Total Non Current Liabilities Net Minority Interest25.63 Cr25.00 Cr21.59 Cr20.74 Cr
Other Non Current Liabilities0.01 Cr0.02 Cr-0.01 Cr10000.00
Non Current Deferred Taxes Liabilities16.72 Cr15.11 Cr10.33 Cr8.02 Cr
Long Term Debt And Capital Lease Obligation7.06 Cr8.17 Cr9.84 Cr11.44 Cr
Long Term Capital Lease Obligation4.73 Cr6.15 Cr8.14 Cr7.88 Cr
Long Term Debt2.33 Cr2.02 Cr1.70 Cr3.55 Cr
Long Term Provisions1.84 Cr1.70 Cr1.43 Cr1.28 Cr
Current Liabilities218.04 Cr151.32 Cr126.11 Cr133.42 Cr
Other Current Liabilities1.66 Cr1.16 Cr1.05 Cr1.02 Cr
Current Debt And Capital Lease Obligation52.96 Cr17.42 Cr2.91 Cr11.92 Cr
Current Capital Lease Obligation3.67 Cr1.04 Cr1.03 Cr1.12 Cr
Current Debt49.29 Cr16.38 Cr1.88 Cr10.80 Cr
Pensionand Other Post Retirement Benefit Plans Current6.38 Cr6.23 Cr5.24 Cr4.40 Cr
Current Provisions6.38 Cr6.23 Cr5.24 Cr4.40 Cr
Payables145.03 Cr117.61 Cr111.34 Cr108.09 Cr
Other Payable16.07 Cr16.59 Cr2.23 Cr7.84 Cr
Total Tax Payable1.44 Cr0.000.000.00
Accounts Payable127.52 Cr101.02 Cr109.11 Cr100.25 Cr
Total Assets1.14K Cr1.00K Cr920.87 Cr792.08 Cr
Total Non Current Assets417.49 Cr393.10 Cr336.15 Cr241.80 Cr
Other Non Current Assets0.01 Cr0.01 Cr0.04 Cr-10000.00
Non Current Prepaid Assets7.63 Cr4.21 Cr3.55 Cr2.75 Cr
Non Current Deferred Taxes Assets0.72 Cr0.71 Cr0.24 Cr0.07 Cr
Investmentin Financial Assets22.48 Cr43.76 Cr50.44 Cr19.76 Cr
Available For Sale Securities7.47 Cr31.75 Cr39.50 Cr3.24 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total15.01 Cr12.01 Cr10.94 Cr16.52 Cr
Goodwill And Other Intangible Assets0.70 Cr0.36 Cr0.12 Cr0.08 Cr
Other Intangible Assets0.70 Cr0.36 Cr0.12 Cr0.08 Cr
Net PPE385.95 Cr344.06 Cr281.76 Cr219.15 Cr
Accumulated Depreciation-64.68 Cr-47.40 Cr-33.35 Cr-22.63 Cr
Gross PPE450.63 Cr391.46 Cr315.11 Cr241.78 Cr
Construction In Progress58.73 Cr65.40 Cr33.63 Cr45.58 Cr
Other Properties27.73 Cr17.38 Cr17.90 Cr15.80 Cr
Machinery Furniture Equipment292.72 Cr248.71 Cr207.59 Cr137.72 Cr
Buildings And Improvements71.45 Cr59.97 Cr55.99 Cr42.68 Cr
Properties0.000.000.000.00
Current Assets725.06 Cr608.63 Cr584.72 Cr550.28 Cr
Restricted Cash31.06 Cr22.17 Cr29.62 Cr88.11 Cr
Prepaid Assets37.27 Cr45.09 Cr35.47 Cr55.64 Cr
Inventory242.60 Cr208.03 Cr224.95 Cr139.69 Cr
Other Inventories11.69 Cr8.63 Cr6.69 Cr5.46 Cr
Finished Goods137.32 Cr124.62 Cr145.89 Cr80.30 Cr
Work In Process11.45 Cr8.65 Cr7.22 Cr4.59 Cr
Raw Materials82.14 Cr66.13 Cr65.15 Cr49.34 Cr
Taxes Receivable0.004.45 Cr1.12 Cr0.23 Cr
Accounts Receivable344.33 Cr238.46 Cr262.07 Cr247.93 Cr
Allowance For Doubtful Accounts Receivable-12.82 Cr-10.73 Cr-10.28 Cr-9.72 Cr
Gross Accounts Receivable357.15 Cr249.19 Cr272.35 Cr257.65 Cr
Cash Cash Equivalents And Short Term Investments69.80 Cr90.44 Cr31.47 Cr18.69 Cr
Other Short Term Investments36.84 Cr80.05 Cr18.85 Cr2.40 Cr
Cash And Cash Equivalents32.96 Cr10.39 Cr12.62 Cr16.28 Cr
Cash Financial32.96 Cr10.39 Cr12.62 Cr16.28 Cr
Non Current Pension And Other Postretirement Benefit Plans1.70 Cr1.43 Cr1.28 Cr0.69 Cr
Other Current Assets-0.01 Cr0.02 Cr10000.00
Other Investments9.11 Cr
Land And Improvements0.00
Other Receivables0.12 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.