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Agro Tech Foods Balance Sheet Annual
Trade849.10 -12.00 (-1.39%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 12.98 | 6.72 | 5.42 | 4.96 |
| Cash Equivalents | 1.14 | - | - | - |
| Short Term Investments | 3.16 | - | 0.00 | 12.69 |
| Cashand Short Term Investments | 17.28 | 6.72 | 5.42 | 17.65 |
| Accounts Receivable- Trade Net | 67.00 | 69.19 | 79.35 | 37.22 |
| Total Receivables Net | 67.00 | 70.05 | 80.00 | 49.28 |
| Total Inventory | 145.80 | 166.10 | 161.88 | 122.54 |
| Other Current Assets Total | 30.52 | 23.35 | 20.61 | 20.94 |
| Total Current Assets | 260.60 | 272.24 | 273.52 | 215.26 |
| Property/ Plant/ Equipment Total- Net | 335.41 | 316.97 | 297.12 | 285.73 |
| Intangibles Net | 13.93 | 14.58 | 15.25 | 17.21 |
| Note Receivable- Long Term | 19.35 | 21.90 | 19.38 | 17.86 |
| Other Long Term Assets Total | 13.71 | 13.52 | 13.41 | 9.79 |
| Total Assets | 643.00 | 639.21 | 618.67 | 545.85 |
| Accounts Payable | 59.27 | 53.47 | 69.42 | 62.03 |
| Notes Payable/ Short Term Debt | 33.50 | 52.00 | 38.50 | 0.00 |
| Current Portof LT Debt/ Capital Leases | 2.06 | 1.53 | 1.41 | 2.01 |
| Other Currentliabilities Total | 21.99 | 16.67 | 17.31 | 16.54 |
| Total Current Liabilities | 116.82 | 127.14 | 130.81 | 84.25 |
| Capital Lease Obligations | 6.44 | 8.50 | 10.03 | 12.45 |
| Total Long Term Debt | 6.44 | 8.50 | 10.03 | 12.45 |
| Total Debt | 42.00 | 62.03 | 49.94 | 14.46 |
| Deferred Income Tax | 17.24 | 15.40 | 13.44 | 10.97 |
| Other Liabilities Total | 2.25 | 2.09 | 2.28 | 2.15 |
| Total Liabilities | 142.75 | 153.13 | 156.56 | 109.81 |
| Common Stock Total | 24.37 | 24.37 | 24.37 | 24.37 |
| Retained Earnings( Accumulated Deficit) | 475.88 | 472.27 | 464.80 | 445.31 |
| Total Equity | 500.25 | 486.08 | 462.11 | 436.04 |
| Total Liabilities Shareholders' Equity | 643.00 | 639.21 | 618.67 | 545.85 |
| Total Common Shares Outstanding | 2.44 | 2.43 | 2.38 | 2.37 |
| Tangible Book Valueper Share Common Eq | 199.56 | 194.33 | 187.62 | 176.80 |
| Prepaid Expenses | - | 6.03 | 5.62 | 4.85 |
| Property/ Plant/ Equipment Total- Gross | - | 388.58 | 371.01 | 348.78 |
| Accumulated Depreciation Total | - | -97.70 | -85.00 | -70.99 |
| Accrued Expenses | - | 3.46 | 4.18 | 3.67 |
| Treasury Stock- Common | - | -96.89 | -280.34 | -345.58 |
| Other Equity Total | - | -0.87 | 0.97 | 0.91 |
| Long Term Debt | - | - | - | 0.00 |
*All figures in crores except per share values
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