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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Zuari Agro Chemicals Ltd.
BSE Code 534742
ISIN Demat INE840M01016
Book Value 27.84
NSE Code ZUARI
Dividend Yield % 0.00
Market Cap 10571.28
P/E 0.00
EPS -17.32
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital420.58  420.58  420.58  420.58  420.58  
    Equity - Authorised1225.00  1225.00  1225.00  1225.00  1225.00  
    Equity - Issued420.58  420.58  420.58  420.58  420.58  
    Equity Paid Up420.58  420.58  420.58  420.58  420.58  
    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 Reserves935.66  1608.77  1280.09  -1932.28  -1506.87  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-6824.08  -6093.06  -6307.07  -9245.71  -8378.89  
    General Reserves615.00  615.00  615.00  615.00  615.00  
    Other Reserves7144.74  7086.83  6972.16  6698.42  6257.02  
Reserve excluding Revaluation Reserve935.66  1608.77  1280.09  -1932.28  -1506.87  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1356.24  2029.35  1700.67  -1511.70  -1086.29  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans546.87  1236.20  1403.66  2386.55  0.00  
    Non Convertible Debentures495.38  489.86  1250.00  1800.00  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  778.43  
    Term Loans - Institutions796.87  746.34  307.32  2971.96  2427.26  
    Other Secured-745.38  0.00  -153.66  -2385.40  -3205.69  
Unsecured Loans785.00  100.00  681.34  498.45  3935.00  
    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)785.00  100.00  3935.00  3935.00  3935.00  
    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  -3253.66  -3436.55  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  -674.12  -674.12  
    Deferred Tax Assets0.00  0.00  0.00  1301.96  1241.09  
    Deferred Tax Liability0.00  0.00  0.00  627.85  566.97  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions6.27  6.48  3.25  5.30  5.75  
Total Non-Current Liabilities1338.15  1342.68  2088.25  2216.18  3266.63  
Current Liabilities0  0  0  0  0  
Trade Payables1068.41  1466.04  1731.03  1479.29  359.26  
    Sundry Creditors1068.41  1466.04  1731.03  1479.29  359.26  
    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 Liabilities3980.36  820.30  4017.84  4411.53  27113.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers28.70  140.80  174.20  310.41  52.69  
    Interest Accrued But Not Due607.21  579.56  486.78  538.92  208.53  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds495.38  0.00  0.00  900.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2849.07  99.95  3356.86  2662.20  26852.38  
Short Term Borrowings3590.00  4985.00  1225.00  5965.62  1950.00  
    Secured ST Loans repayable on Demands640.00  750.00  225.00  4484.62  350.00  
    Working Capital Loans- Sec0.00  0.00  0.00  4484.62  0.00  
    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 Loans2950.00  4235.00  1000.00  -3003.62  1600.00  
Short Term Provisions0.58  102.33  104.69  10.56  9.60  
    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  101.70  101.70  0.00  0.00  
    Provision for post retirement benefits0.47  0.55  0.39  0.61  0.64  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.11  0.08  2.59  9.95  8.96  
Total Current Liabilities8639.35  7373.67  7078.56  11866.99  29432.45  
Total Liabilities11333.74  10745.70  10867.47  31127.44  31612.80  
ASSETS0  0  0  0  0  
Gross Block860.66  907.63  914.17  996.08  1026.62  
Less: Accumulated Depreciation312.29  317.04  300.61  283.30  261.98  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block548.37  590.59  613.56  712.79  764.64  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress44.97  23.91  5.89  0.00  0.00  
Non Current Investments6326.76  8724.03  8670.70  15486.72  11874.43  
Long Term Investment6326.76  8724.03  8670.70  15486.72  11874.43  
    Quoted2957.23  5411.24  5456.81  5555.51  5614.20  
    Unquoted3369.53  3312.80  3213.89  9931.21  6260.23  
Long Term Loans & Advances192.73  361.80  291.34  235.45  198.25  
Other Non Current Assets0.09  0.08  40.48  1.79  1.22  
Total Non-Current Assets7147.16  9734.65  9656.21  16472.97  12838.54  
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  
Inventories20.57  307.49  347.61  219.86  25.74  
    Raw Materials3.44  226.25  144.91  153.63  8.63  
    Work-in Progress0.01  25.31  62.71  23.92  8.33  
    Finished Goods5.23  41.66  128.94  1.32  1.44  
    Packing Materials0.92  2.75  0.65  0.80  0.00  
    Stores  and Spare10.98  11.52  10.39  8.11  7.34  
    Other Inventory0.00  0.00  0.00  32.09  0.00  
Sundry Debtors69.47  256.91  429.44  107.46  0.08  
    Debtors more than Six months7.93  4.30  5.30  213.32  195.14  
    Debtors Others65.33  256.42  428.19  89.27  0.08  
Cash and Bank1555.15  271.11  113.33  697.06  1879.69  
    Cash in hand0.01  0.01  0.01  0.03  0.05  
    Balances at Bank1555.14  271.10  113.32  697.03  1879.64  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1.75  1.95  147.50  35.06  16661.35  
    Interest accrued on Investments0.73  0.40  1.56  7.54  43.45  
    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  27.52  0.00  
    Prepaid Expenses1.02  1.55  2.45  0.00  0.20  
    Other current_assets0.00  0.00  143.49  0.00  16617.69  
Short Term Loans and Advances81.86  111.71  111.43  232.52  207.40  
    Advances recoverable in cash or in kind7.41  22.58  12.86  185.25  185.31  
    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  56.81  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances74.46  89.13  98.57  47.27  -34.72  
Total Current Assets1728.80  949.16  1149.31  1291.95  18774.26  
Net Current Assets (Including Current Investments)-6910.56  -6424.51  -5929.25  -10575.04  -10658.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets11333.74  10745.70  10867.47  31127.44  31612.80  
Contingent Liabilities623.59  737.59  453.45  688.63  1698.89  
Total Debt5667.25  6321.20  6563.66  12287.17  9090.69  
Book Value32.25  48.25  40.44  -35.94  -25.83  
Adjusted Book Value32.25  48.25  40.44  -35.94  -25.83  
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