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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Indosolar Ltd.
BSE Code 533257
ISIN Demat INE866K01023
Book Value 58.89
NSE Code WAAREEINDO
Dividend Yield % 0.00
Market Cap 14642.42
P/E 5.99
EPS 58.80
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital416.04  416.04  416.04  3720.67  3720.67  
    Equity - Authorised10000.00  10000.00  5000.00  5000.00  5000.00  
    Equity - Issued416.04  416.04  416.04  3720.67  3720.67  
    Equity Paid Up416.04  416.04  416.04  3720.67  3720.67  
    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 Reserves-11.89  -559.71  -405.28  -14921.61  -13698.44  
    Securities Premium2223.01  2223.01  2223.01  2223.01  2223.01  
    Capital Reserves3743.06  3743.06  3743.06  0.00  0.00  
    Profit & Loss Account Balance-5977.96  -6525.79  -6371.35  -17183.05  -15959.87  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  38.42  38.42  
Reserve excluding Revaluation Reserve-11.89  -559.71  -405.28  -14921.61  -13698.44  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds404.15  -143.68  10.76  -11200.94  -9977.77  
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  77.16  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  385.72  5716.46  5710.78  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  -308.56  -5716.46  -5710.78  
Unsecured Loans350.00  989.34  0.00  50.07  50.07  
    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 - Others470.52  989.34  0.00  50.07  50.07  
    Other Unsecured Loan-120.52  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets729.80  922.10  901.09  0.00  0.00  
    Deferred Tax Liability729.80  922.10  901.09  0.00  0.00  
Other Long Term Liabilities211.34  377.97  25.50  7.50  7.50  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1.18  0.08  0.00  4.88  4.88  
Total Non-Current Liabilities562.52  1367.39  102.66  62.45  62.45  
Current Liabilities0  0  0  0  0  
Trade Payables829.31  23.60  2.26  860.66  856.13  
    Sundry Creditors829.31  23.60  2.26  860.66  856.13  
    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 Liabilities597.36  253.94  320.24  11080.52  11077.88  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  67.25  67.32  
    Interest Accrued But Not Due183.51  0.00  8.97  3051.02  3051.02  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  1302.71  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities413.85  253.94  311.27  6659.55  7959.55  
Short Term Borrowings0.00  0.00  217.35  355.83  355.83  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  348.15  348.15  
    Working Capital Loans- Sec0.00  0.00  0.00  216.56  216.56  
    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 Loans0.00  0.00  217.35  -208.88  -208.88  
Short Term Provisions14.29  0.02  0.00  1.83  1.83  
    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  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions14.29  0.02  0.00  1.83  1.83  
Total Current Liabilities1440.96  277.55  539.84  12298.83  12291.66  
Total Liabilities2407.63  1501.26  653.26  1160.33  2376.35  
ASSETS0  0  0  0  0  
Gross Block2325.90  1304.03  1267.10  2355.31  2355.31  
Less: Accumulated Depreciation1102.75  829.46  785.95  1535.16  953.88  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1223.15  474.57  481.15  820.15  1401.43  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1.11  938.19  37.48  265.30  829.87  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  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  
Long Term Loans & Advances9.20  2.56  2.41  5.00  7.72  
Other Non Current Assets3.35  0.10  0.00  0.00  0.00  
Total Non-Current Assets1236.80  1415.41  521.05  1090.45  2239.01  
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  
Inventories744.31  1.59  0.00  0.00  53.73  
    Raw Materials643.03  1.59  0.00  0.00  0.00  
    Work-in Progress16.47  0.00  0.00  0.00  0.00  
    Finished Goods56.59  0.00  0.00  0.00  0.00  
    Packing Materials1.99  0.00  0.00  0.00  0.00  
    Stores  and Spare19.42  0.00  0.00  0.00  53.73  
    Other Inventory6.81  0.00  0.00  0.00  0.00  
Sundry Debtors46.55  0.00  0.00  0.00  1.43  
    Debtors more than Six months0.00  0.00  0.00  36.91  36.91  
    Debtors Others46.55  0.00  0.00  0.00  0.00  
Cash and Bank170.96  50.42  42.51  45.27  42.60  
    Cash in hand0.01  0.01  0.04  0.00  0.00  
    Balances at Bank170.95  50.41  42.46  45.27  42.60  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets3.23  2.63  8.97  9.28  10.23  
    Interest accrued on Investments1.70  2.01  8.95  8.95  8.95  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  1.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses1.40  0.32  0.00  0.33  0.28  
    Other current_assets0.13  0.31  0.02  0.00  0.00  
Short Term Loans and Advances205.76  26.52  12.76  15.33  29.34  
    Advances recoverable in cash or in kind149.94  4.29  6.95  18.35  21.51  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    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 & Advances55.83  22.24  5.81  -3.02  7.83  
Total Current Assets1170.82  81.17  64.24  69.88  137.34  
Net Current Assets (Including Current Investments)-270.13  -196.39  -475.61  -12228.94  -12154.33  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets2407.63  1501.26  653.26  1160.33  2376.35  
Contingent Liabilities0.00  0.00  0.00  40.24  40.24  
Total Debt470.52  989.34  603.07  8283.43  8277.75  
Book Value9.71  -3.45  0.26  -30.10  -26.82  
Adjusted Book Value9.71  -3.45  0.26  -30.10  -26.82  
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