INSECTICIDPesticides & Agrochemicals

Insecticides India LtdBalance Sheet

528.40
-3.00%

Insecticides India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.91 Cr2.96 Cr2.96 Cr2.96 Cr
Share Issued2.91 Cr2.96 Cr2.96 Cr2.96 Cr
Net Debt43.70 Cr21.92 Cr140.44 Cr13.41 Cr
Total Debt104.66 Cr87.31 Cr162.70 Cr53.95 Cr
Tangible Book Value1.07K Cr998.17 Cr905.73 Cr858.24 Cr
Invested Capital1.18K Cr1.09K Cr1.08K Cr919.00 Cr
Working Capital647.57 Cr588.59 Cr472.69 Cr494.95 Cr
Net Tangible Assets1.07K Cr998.17 Cr905.73 Cr858.24 Cr
Capital Lease Obligations5.04 Cr4.11 Cr3.63 Cr4.56 Cr
Common Stock Equity1.08K Cr1.01K Cr918.29 Cr869.61 Cr
Total Capitalization1.11K Cr1.04K Cr920.15 Cr871.46 Cr
Total Equity Gross Minority Interest1.08K Cr1.01K Cr918.29 Cr869.61 Cr
Stockholders Equity1.08K Cr1.01K Cr918.29 Cr869.61 Cr
Other Equity Interest1.06K Cr983.94 Cr888.69 Cr849.88 Cr
Retained Earnings1.05K Cr911.45 Cr818.26 Cr770.43 Cr663.22 Cr
Additional Paid In Capital1.44 Cr36.91 Cr36.91 Cr46.78 Cr104.10 Cr
Capital Stock29.10 Cr29.60 Cr29.60 Cr19.73 Cr
Common Stock29.10 Cr29.60 Cr29.60 Cr19.73 Cr
Total Liabilities Net Minority Interest813.55 Cr707.50 Cr778.02 Cr526.59 Cr
Total Non Current Liabilities Net Minority Interest36.05 Cr43.69 Cr18.51 Cr18.80 Cr
Non Current Pension And Other Postretirement Benefit Plans5.50 Cr2.18 Cr1.83 Cr1.61 Cr2.77 Cr
Non Current Deferred Taxes Liabilities4.43 Cr10.02 Cr12.65 Cr12.79 Cr
Long Term Debt And Capital Lease Obligation26.12 Cr31.49 Cr4.03 Cr4.39 Cr
Long Term Capital Lease Obligation2.65 Cr2.31 Cr2.17 Cr2.54 Cr
Long Term Debt23.47 Cr29.17 Cr1.86 Cr1.85 Cr
Long Term Provisions5.50 Cr2.18 Cr1.83 Cr1.61 Cr
Current Liabilities777.50 Cr663.81 Cr759.51 Cr507.79 Cr
Other Current Liabilities130.64 Cr-1000.00118.59 Cr103.36 Cr
Current Debt And Capital Lease Obligation78.55 Cr55.82 Cr158.67 Cr49.56 Cr
Current Capital Lease Obligation2.40 Cr1.80 Cr1.46 Cr2.01 Cr
Current Debt76.15 Cr54.03 Cr157.21 Cr47.54 Cr
Pensionand Other Post Retirement Benefit Plans Current4.84 Cr4.11 Cr2.48 Cr1.77 Cr2.75 Cr
Current Provisions4.84 Cr2.48 Cr1.77 Cr2.75 Cr
Payables558.26 Cr452.33 Cr475.70 Cr352.23 Cr
Other Payable41.66 Cr32.66 Cr27.38 Cr28.02 Cr24.91 Cr
Dividends Payable0.06 Cr0.05 Cr0.05 Cr0.04 Cr0.05 Cr
Total Tax Payable8.80 Cr0.000.000.38 Cr
Accounts Payable507.74 Cr419.61 Cr448.27 Cr323.79 Cr
Total Assets1.90K Cr1.72K Cr1.70K Cr1.40K Cr
Total Non Current Assets473.08 Cr466.81 Cr464.11 Cr393.46 Cr
Other Non Current Assets28000.0011000.0033.17 Cr14.47 Cr
Non Current Prepaid Assets5.78 Cr12.56 Cr31.79 Cr21.80 Cr17.01 Cr
Investmentin Financial Assets8.53 Cr9.88 Cr6.69 Cr6.57 Cr
Available For Sale Securities8.53 Cr9.88 Cr6.69 Cr6.57 Cr
Long Term Equity Investment11.52 Cr11.01 Cr10.61 Cr10.35 Cr
Investmentsin Joint Venturesat Cost11.52 Cr11.01 Cr10.61 Cr10.35 Cr9.93 Cr
Investment Properties2.99 Cr3.04 Cr0.87 Cr0.00
Goodwill And Other Intangible Assets13.62 Cr13.55 Cr12.56 Cr11.37 Cr
Other Intangible Assets13.62 Cr13.55 Cr12.56 Cr11.37 Cr
Net PPE430.63 Cr416.77 Cr401.59 Cr343.37 Cr
Accumulated Depreciation-183.29 Cr-160.39 Cr-137.01 Cr-114.60 Cr-94.33 Cr
Gross PPE613.92 Cr577.16 Cr538.60 Cr457.97 Cr
Construction In Progress160.39 Cr141.04 Cr146.81 Cr96.56 Cr
Other Properties5.06 Cr4.98 Cr4.91 Cr4.73 Cr
Machinery Furniture Equipment275.87 Cr261.99 Cr237.96 Cr219.80 Cr194.78 Cr
Buildings And Improvements123.18 Cr119.72 Cr112.16 Cr100.29 Cr93.17 Cr
Land And Improvements49.43 Cr49.43 Cr36.77 Cr36.61 Cr36.61 Cr
Properties0.000.000.000.000.00
Current Assets1.43K Cr1.25K Cr1.23K Cr1.00K Cr
Other Current Assets78.55 Cr80.57 Cr53.46 Cr45.26 Cr
Hedging Assets Current0.78 Cr0.21 Cr0.43 Cr0.84 Cr0.09 Cr
Restricted Cash0.06 Cr0.05 Cr0.05 Cr0.04 Cr75.15 Cr
Prepaid Assets78.55 Cr80.76 Cr53.46 Cr45.26 Cr82.93 Cr
Inventory886.25 Cr807.38 Cr861.72 Cr630.22 Cr
Other Inventories24.94 Cr18.91 Cr21.57 Cr17.14 Cr18.46 Cr
Finished Goods495.02 Cr412.92 Cr395.33 Cr296.96 Cr289.41 Cr
Work In Process78.73 Cr96.42 Cr87.97 Cr60.38 Cr78.03 Cr
Raw Materials287.55 Cr279.13 Cr356.84 Cr255.75 Cr274.98 Cr
Other Receivables7.50 Cr2.42 Cr0.65 Cr1.36 Cr
Accounts Receivable385.32 Cr296.67 Cr296.24 Cr288.91 Cr
Allowance For Doubtful Accounts Receivable-23.14 Cr-17.59 Cr-14.87 Cr-14.61 Cr-11.01 Cr
Gross Accounts Receivable408.45 Cr314.26 Cr311.11 Cr303.53 Cr265.60 Cr
Cash Cash Equivalents And Short Term Investments66.63 Cr64.91 Cr19.64 Cr36.10 Cr
Other Short Term Investments10.70 Cr3.63 Cr1.01 Cr0.11 Cr
Cash And Cash Equivalents55.93 Cr61.28 Cr18.63 Cr35.98 Cr
Cash Equivalents35.02 Cr41.02 Cr0.000.00
Cash Financial20.90 Cr20.26 Cr18.63 Cr35.98 Cr6.46 Cr
Treasury Shares Number4608.00

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.