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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Madras Fertilizers Ltd.
BSE Code 590134
ISIN Demat INE414A01015
Book Value 1.63
NSE Code MADRASFERT
Dividend Yield % 0.00
Market Cap 9595.19
P/E 135.33
EPS 0.44
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1621.40  1621.40  1621.40  1621.40  1621.40  
    Equity - Authorised1750.00  1750.00  1750.00  1750.00  1750.00  
    Equity - Issued1611.00  1611.00  1611.00  1611.00  1611.00  
    Equity Paid Up1611.00  1611.00  1611.00  1611.00  1611.00  
    Equity Shares Forfeited10.40  10.40  10.40  10.40  10.40  
    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 Reserves-1944.40  -3518.60  -4492.10  -6675.40  -8573.70  
    Securities Premium123.90  123.90  123.90  123.90  123.90  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-6523.00  -7165.40  -7221.00  -9088.30  -10721.20  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves4454.70  3522.90  2605.00  2289.00  2023.60  
Reserve excluding Revaluation Reserve-1944.40  -3518.60  -4492.10  -6675.40  -8573.70  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-323.00  -1897.20  -2870.70  -5054.00  -6952.30  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    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 - Banks0.00  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  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  89.00  263.00  
    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  10.60  137.90  
    Loans - Govt.5542.40  5542.40  5542.40  5542.50  5542.40  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan-5542.40  -5542.40  -5542.40  -5464.10  -5417.30  
Deferred Tax Assets / Liabilities865.70  1090.90  815.30  251.70  0.00  
    Deferred Tax Assets142.10  160.00  153.20  155.70  0.00  
    Deferred Tax Liability1007.80  1250.90  968.50  407.40  0.00  
Other Long Term Liabilities0.00  4.00  5.20  7.10  13.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions413.50  464.70  431.60  549.70  405.10  
Total Non-Current Liabilities1279.20  1559.60  1252.10  897.50  681.80  
Current Liabilities0  0  0  0  0  
Trade Payables3842.10  2831.40  2876.90  3087.40  2877.40  
    Sundry Creditors3842.10  2831.40  2876.90  3087.40  2877.40  
    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 Liabilities16284.80  15925.20  15999.70  15918.70  14253.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers188.60  184.10  238.80  203.80  259.50  
    Interest Accrued But Not Due9457.00  8911.20  8365.40  7819.50  7273.70  
    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 Liabilities6639.20  6829.90  7395.50  7895.40  6720.30  
Short Term Borrowings1099.20  1534.30  1188.40  4131.90  959.30  
    Secured ST Loans repayable on Demands1099.20  1534.30  1188.40  4131.90  959.30  
    Working Capital Loans- Sec1099.20  1534.30  1188.40  2519.90  959.30  
    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-1099.20  -1534.30  -1188.40  -2519.90  -959.30  
Short Term Provisions383.20  171.60  701.20  127.50  92.00  
    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 Tax232.00  50.00  580.00  0.00  0.00  
    Provision for post retirement benefits1.60  1.30  1.50  1.90  2.50  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions149.60  120.30  119.70  125.60  89.50  
Total Current Liabilities21609.30  20462.50  20766.20  23265.50  18182.20  
Total Liabilities22565.50  20124.90  19147.60  19109.00  11911.70  
ASSETS0  0  0  0  0  
Gross Block3835.70  3650.90  3490.30  3381.10  3288.60  
Less: Accumulated Depreciation1779.60  1666.80  1586.00  1490.90  1396.40  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2056.10  1984.10  1904.30  1890.20  1892.20  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress198.00  210.20  117.00  137.60  177.80  
Non Current Investments5248.70  4547.70  3369.90  2505.00  2027.50  
Long Term Investment5248.70  4547.70  3369.90  2505.00  2027.50  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted5248.70  4547.70  3371.80  2505.00  2027.50  
Long Term Loans & Advances233.90  412.80  359.40  353.90  246.90  
Other Non Current Assets0.00  0.00  0.00  0.00  1.70  
Total Non-Current Assets7749.80  7211.90  5780.90  4900.10  4358.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories2096.00  2062.50  2319.60  2837.40  2466.70  
    Raw Materials373.30  287.20  422.40  625.40  741.50  
    Work-in Progress537.50  762.10  794.70  1300.00  727.60  
    Finished Goods271.00  89.60  149.40  128.30  239.00  
    Packing Materials33.30  60.20  34.10  34.70  19.40  
    Stores  and Spare851.20  823.30  834.70  704.00  660.30  
    Other Inventory29.70  40.10  84.30  45.00  78.90  
Sundry Debtors3829.30  3213.20  5036.10  9836.40  2734.10  
    Debtors more than Six months1447.90  945.90  2458.70  99.60  374.50  
    Debtors Others2418.70  2304.60  2621.20  9780.60  2404.00  
Cash and Bank6660.70  5750.70  3991.50  318.10  797.90  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank6660.70  5750.70  3991.50  318.10  797.90  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets-307.00  6.10  1363.30  1176.50  1111.10  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    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 Expenses110.00  142.50  126.80  153.40  145.60  
    Other current_assets-417.00  -136.40  1236.50  1023.10  965.50  
Short Term Loans and Advances2536.70  1880.50  656.20  40.50  285.70  
    Advances recoverable in cash or in kind125.30  42.20  20.80  29.10  249.90  
    Advance income tax and TDS505.70  99.00  635.40  7.20  32.60  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    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 & Advances1905.70  1739.30  0.00  4.20  3.20  
Total Current Assets14815.70  12913.00  13366.70  14208.90  7395.50  
Net Current Assets (Including Current Investments)-6793.60  -7549.50  -7399.50  -9056.60  -10786.70  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets22565.50  20124.90  19147.60  19109.00  11911.70  
Contingent Liabilities9158.30  8068.00  5321.20  6536.70  4078.30  
Total Debt6641.60  7076.70  6730.80  9685.00  6639.60  
Book Value-2.07  -11.84  -17.88  -31.44  -43.22  
Adjusted Book Value-2.07  -11.84  -17.88  -31.44  -43.22  
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