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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Aimco Pesticides Ltd.
BSE Code 524288
ISIN Demat INE008B01013
Book Value 35.68
NSE Code NA
Dividend Yield % 0.00
Market Cap 907.92
P/E 0.00
EPS -5.92
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital95.83  95.83  95.83  95.83  95.83  
    Equity - Authorised150.00  150.00  150.00  150.00  150.00  
    Equity - Issued95.83  95.83  95.83  95.83  95.83  
    Equity Paid Up95.83  95.83  95.83  95.83  95.83  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves253.07  363.23  403.94  308.41  285.13  
    Securities Premium134.64  134.64  134.64  134.64  134.64  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance118.43  228.59  269.30  173.78  150.50  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve253.07  363.23  403.94  308.41  285.13  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds348.89  459.05  499.76  404.24  380.96  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans18.06  0.00  0.00  20.66  14.55  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks18.06  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  20.66  14.55  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-36.74  -3.06  3.51  -0.91  -2.28  
    Deferred Tax Assets37.19  3.15  5.65  7.89  11.86  
    Deferred Tax Liability0.45  0.09  9.16  6.98  9.58  
Other Long Term Liabilities7.17  9.16  0.58  0.01  7.30  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions113.02  112.59  76.85  126.58  22.39  
Total Non-Current Liabilities101.51  118.69  80.93  146.34  41.96  
Current Liabilities0  0  0  0  0  
Trade Payables837.49  761.92  1090.08  721.97  665.80  
    Sundry Creditors837.49  761.92  1090.08  721.97  665.80  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities98.86  68.78  46.49  78.32  107.15  
    Bank Overdraft / Short term credit0.00  0.00  0.00  3.63  0.00  
    Advances received from customers12.36  3.47  2.75  9.15  34.07  
    Interest Accrued But Not Due0.85  0.00  0.00  0.45  0.81  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities85.65  65.31  43.74  65.09  72.27  
Short Term Borrowings149.12  126.03  0.00  70.00  70.00  
    Secured ST Loans repayable on Demands149.12  126.03  0.00  70.00  70.00  
    Working Capital Loans- Sec149.12  126.03  0.00  40.00  40.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-149.12  -126.03  0.00  -40.00  -40.00  
Short Term Provisions8.92  6.47  37.60  3.32  27.74  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  33.77  0.00  19.25  
    Provision for post retirement benefits3.75  2.74  2.03  1.58  2.75  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions5.17  3.74  1.81  1.74  5.74  
Total Current Liabilities1094.38  963.20  1174.17  873.60  870.70  
Total Liabilities1544.78  1540.94  1754.86  1424.18  1293.61  
ASSETS0  0  0  0  0  
Gross Block414.62  395.02  350.75  267.13  245.32  
Less: Accumulated Depreciation151.63  117.71  103.68  77.81  57.14  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block262.99  277.31  247.07  189.32  188.18  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress12.87  10.42  10.16  18.72  0.33  
Non Current Investments0.82  0.85  1.00  2.00  2.00  
Long Term Investment0.82  0.85  1.00  2.00  2.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2.00  2.00  2.00  2.00  2.00  
Long Term Loans & Advances138.55  113.32  64.75  113.58  11.57  
Other Non Current Assets0.10  0.10  0.00  0.00  0.00  
Total Non-Current Assets433.84  415.03  339.43  368.30  229.09  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.16  0.15  40.30  0.23  0.01  
    Quoted0.16  0.15  40.30  0.23  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.01  
Inventories523.05  776.44  778.20  612.32  581.92  
    Raw Materials222.88  278.04  600.45  308.34  338.00  
    Work-in Progress170.78  128.79  100.83  177.29  118.77  
    Finished Goods122.96  359.85  63.07  109.59  89.11  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare3.62  3.81  2.72  1.94  0.69  
    Other Inventory2.81  5.94  11.14  15.17  35.35  
Sundry Debtors465.18  245.98  409.16  257.73  288.58  
    Debtors more than Six months12.14  16.25  11.31  18.08  0.00  
    Debtors Others454.42  231.97  399.58  242.10  289.89  
Cash and Bank37.33  15.55  42.02  39.31  63.47  
    Cash in hand0.43  0.37  0.38  0.33  0.60  
    Balances at Bank36.91  15.17  41.64  38.98  62.87  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets0.18  0.18  0.11  0.23  0.23  
    Interest accrued on Investments0.18  0.18  0.11  0.23  0.23  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances85.04  87.62  145.63  146.06  130.31  
    Advances recoverable in cash or in kind22.46  23.02  28.90  52.88  79.93  
    Advance income tax and TDS17.03  16.80  32.61  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  1.48  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances45.55  47.79  84.12  93.18  48.90  
Total Current Assets1110.94  1125.91  1415.43  1055.88  1064.52  
Net Current Assets (Including Current Investments)16.55  162.71  241.26  182.28  193.83  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1544.78  1540.94  1754.86  1424.18  1293.61  
Contingent Liabilities192.18  168.79  171.40  4.33  4.81  
Total Debt183.84  126.03  0.00  103.55  93.81  
Book Value36.41  47.91  52.15  42.18  39.76  
Adjusted Book Value36.41  47.91  52.15  42.18  39.76  
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