28 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Aimco Pesticides Ltd.

BSE

  • 92.00 2.05 (2.28%)
  • Vol: 22032
  • BSE Code: 524288
  • PREV. CLOSE
    89.95
  • OPEN PRICE
    93.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: AIMCOPEST
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Aimco Pesticides Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
92.37  
92.37  
    Equity - Authorised
150.00  
1000.00  
    Equity - Issued
92.37  
92.37  
    Equity Paid Up
92.37  
92.37  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
-56.41  
-85.46  
    Securities Premium
79.97  
79.97  
    Capital Reserves
0.76  
0.73  
    Profit & Loss Account Balance
-137.20  
-166.24  
    General Reserves
0.00  
0.00  
    Other Reserves
0.06  
0.08  
Reserve excluding Revaluation Reserve
-56.41  
-85.46  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
35.95  
6.90  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.20  
0.22  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.20  
0.22  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
3.21  
-0.43  
    Deferred Tax Assets
3.32  
7.20  
    Deferred Tax Liability
6.54  
6.77  
Other Long Term Liabilities
1.54  
1.60  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
11.55  
11.26  
Total Non-Current Liabilities
16.51  
12.65  
Current Liabilities
NA  
NA  
Trade Payables
410.29  
406.54  
    Sundry Creditors
410.29  
406.54  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
40.72  
202.63  
    Bank Overdraft / Short term credit
13.09  
14.71  
    Advances received from customers
4.60  
166.10  
    Interest Accrued But Not Due
0.00  
0.01  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-65.52  
-401.10  
Short Term Borrowings
0.13  
0.43  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.13  
0.43  
Short Term Provisions
28.60  
15.39  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
26.22  
13.49  
    Provision for post retirement benefits
0.92  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
1.46  
1.90  
Total Current Liabilities
476.74  
624.98  
Total Liabilities
529.21  
644.54  
ASSETS
NA  
NA  
Gross Block
180.88  
171.98  
Less: Accumulated Depreciation
132.27  
126.15  
Less: Impairment of Assets
0.00  
0.00  
Net Block
48.61  
45.83  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
Non Current Investments
0.00  
0.00  
Long Term Investment
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
21.58  
15.32  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
70.18  
61.15  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Inventories
97.21  
152.81  
    Raw Materials
43.23  
49.95  
    Work-in Progress
15.28  
15.36  
    Finished Goods
36.39  
62.55  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
1.24  
0.53  
    Other Inventory
1.06  
24.42  
Sundry Debtors
318.35  
345.22  
    Debtors more than Six months
0.42  
26.86  
    Debtors Others
317.93  
318.36  
Cash and Bank
16.46  
23.87  
    Cash in hand
0.43  
0.94  
    Balances at Bank
16.03  
22.93  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
0.04  
0.08  
    Interest accrued on Investments
0.04  
0.08  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
26.99  
61.40  
    Advances recoverable in cash or in kind
12.90  
24.14  
    Advance income tax and TDS
2.72  
2.83  
    Amounts due from directors
4.10  
4.10  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
7.26  
30.32  
Total Current Assets
459.02  
583.39  
Net Current Assets (Including Current Investments)
-17.72  
-41.60  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
529.21  
644.54  
Contingent Liabilities
25.45  
2.48  
Total Debt
0.57  
1.09  
Book Value
3.89  
0.75  
Adjusted Book Value
3.89  
0.75