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Sharda Cropchem Balance Sheet Annual
Trade801.00 -1.85 (-0.23%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 87.34 | 176.36 | 56.69 | 85.55 |
| Cash Equivalents | 0.58 | - | - | - |
| Short Term Investments | 286.97 | 37.17 | 243.67 | 285.99 |
| Cashand Short Term Investments | 374.89 | 213.53 | 300.36 | 371.54 |
| Accounts Receivable- Trade Net | 1,498.00 | 1,833.31 | 1,539.96 | 1,162.56 |
| Total Receivables Net | 1,498.00 | 1,903.68 | 1,648.42 | 1,198.13 |
| Total Inventory | 991.64 | 1,136.92 | 899.29 | 526.25 |
| Other Current Assets Total | 73.38 | 0.47 | 0.38 | 0.06 |
| Total Current Assets | 2,937.90 | 3,258.17 | 2,851.45 | 2,099.32 |
| Property/ Plant/ Equipment Total- Net | 18.16 | 4.98 | 14.40 | 20.88 |
| Goodwill Net | 0.01 | 0.01 | 0.01 | 0.43 |
| Intangibles Net | 972.82 | 866.87 | 789.58 | 654.15 |
| Long Term Investments | 5.32 | 140.61 | 11.20 | 9.40 |
| Note Receivable- Long Term | 72.06 | 72.25 | 71.61 | 73.64 |
| Other Long Term Assets Total | 32.04 | 7.95 | 4.87 | 6.04 |
| Total Assets | 4,038.32 | 4,350.83 | 3,743.13 | 2,863.86 |
| Accounts Payable | 921.15 | 1,377.57 | 1,177.56 | 806.75 |
| Notes Payable/ Short Term Debt | 3.38 | 2.96 | 38.04 | 67.85 |
| Current Portof LT Debt/ Capital Leases | 7.17 | 0.00 | 5.14 | 4.53 |
| Other Currentliabilities Total | 648.86 | 579.55 | 461.24 | 252.23 |
| Total Current Liabilities | 1,580.55 | 1,970.56 | 1,691.77 | 1,139.36 |
| Capital Lease Obligations | 7.76 | 0.00 | 3.47 | 8.38 |
| Total Long Term Debt | 7.76 | 0.00 | 3.47 | 8.38 |
| Total Debt | 18.30 | 2.96 | 46.65 | 80.76 |
| Deferred Income Tax | 152.79 | 143.43 | 128.86 | 92.87 |
| Minority Interest | 0.38 | 0.35 | 0.33 | 0.31 |
| Other Liabilities Total | 59.74 | 4.46 | 6.23 | 8.64 |
| Total Liabilities | 1,801.21 | 2,118.81 | 1,830.67 | 1,249.56 |
| Common Stock Total | 90.22 | 90.22 | 90.22 | 90.22 |
| Retained Earnings( Accumulated Deficit) | 2,146.89 | 2,051.83 | 1,765.23 | 1,469.94 |
| Total Equity | 2,237.12 | 2,232.02 | 1,912.46 | 1,614.30 |
| Total Liabilities Shareholders' Equity | 4,038.32 | 4,350.83 | 3,743.13 | 2,863.86 |
| Total Common Shares Outstanding | 9.02 | 9.02 | 9.02 | 9.02 |
| Tangible Book Valueper Share Common Eq | 140.13 | 151.31 | 124.46 | 106.38 |
| Prepaid Expenses | - | 3.56 | 3.00 | 3.34 |
| Property/ Plant/ Equipment Total- Gross | - | 38.42 | 38.22 | 37.52 |
| Accumulated Depreciation Total | - | -33.45 | -23.82 | -16.64 |
| Accrued Expenses | - | 10.47 | 9.79 | 8.00 |
| Additional Paid- In Capital | - | 21.69 | 21.69 | 21.69 |
| Other Equity Total | - | 68.28 | 35.32 | 32.46 |
| Long Term Debt | - | - | - | 0.00 |
*All figures in crores except per share values
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