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23 Dec, EOD - Indian

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BSE Code : 538666 | NSE Symbol : SHARDACROP | ISIN : INE221J01015 | Industry : Agro Chemicals |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	990.61	871.73	803.87	674.91	577.16
Property, Plant and Equipments	3.70	4.87	14.30	20.77	27.69
Right-of-Use Assets	14.36	0.00	0.00	0.00	0.00
Intangible Assets	689.69	663.00	577.40	523.10	388.07
Intangible Assets under Development	282.86	203.87	212.18	131.04	161.40
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	1.12	1.12	1.15	1.15	1.06
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	1.12	1.12	1.15	1.15	1.06
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	89.57	90.78	74.46	76.67	74.86
Other Non-Current Assets	2.61	117.57	6.74	6.76	9.87
Long-term Loans and Advances and Other Non-Current Assets	92.18	208.35	81.20	83.43	84.74
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	2.10	2.20	2.72	2.91	3.19
Others Financial Assets - Long-term	5.08	120.53	6.88	6.89	10.00
Current Tax Assets - Long-term	70.29	70.85	71.60	73.63	71.55
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	14.71	14.77	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	1,083.91	1,081.20	886.21	759.49	662.96
Current Assets:
Inventories	894.23	1,060.02	829.92	477.04	354.87
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	158.90	31.90	134.40	83.01	115.53
Cash and Cash Equivalents	33.40	84.24	147.49	211.71	103.83
Cash and Cash Equivalents	32.82	83.93	42.92	38.77	30.21
Bank Balances Other Than Cash and Cash Equivalents	0.58	0.31	104.57	172.95	73.62
Trade Receivables	1,462.65	1,674.56	1,318.61	1,093.76	921.34
Short-term Loans and Advances	178.68	51.60	62.26	32.88	18.16
Other Current Assets	13.45	24.34	51.80	31.93	14.86
Short-term Loans and Advances and Other Current Assets	192.12	75.94	114.06	64.81	33.02
Loans - Short-term	0.00	0.00	0.50	0.00	0.00
Others Financial Assets - Short-term	122.50	0.24	49.05	27.13	10.18
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	69.63	75.70	64.51	37.67	22.84
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	2,741.29	2,926.67	2,544.47	1,930.34	1,528.60
TOTAL ASSETS	3,825.20	4,007.87	3,430.68	2,689.83	2,191.56
Current Liabilities:
Short term Borrowings	0.00	0.00	38.04	67.85	0.00
Lease Liabilities (Current)	7.17	0.00	5.14	4.53	0.00
Trade Payables	869.76	1,302.13	1,070.99	760.00	643.54
Other Current Liabilities	543.23	481.78	363.24	196.75	126.50
Others Financial Liabilities - Short-term	501.75	430.63	324.03	148.46	88.49
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	41.48	51.15	39.21	48.29	38.01
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	73.16	74.03	83.31	48.32	23.42
Current Tax Liabilities - Short-term	0.00	15.57	0.00	0.00	0.00
Other Short term Provisions	73.16	58.46	83.31	48.32	23.42
Total Current Liabilities	1,493.31	1,857.95	1,560.71	1,077.45	793.45
Net Current Asset	1,247.98	1,068.72	983.75	852.89	735.14
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	7.76	0.00	3.47	8.38	0.00
Other Long term Liabilities	58.38	1.73	3.95	5.62	15.44
Others Financial Liabilities - Long-term	58.38	1.73	3.95	5.62	15.44
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	1.14	2.53	2.09	2.83	2.50
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	1.14	2.53	2.09	2.83	2.50
Deferred Tax Liabilities	152.79	143.43	128.86	92.87	69.30
Total Non Current Liabilities	220.07	147.68	138.38	109.70	87.24
Shareholders’ Funds:
Share Capital	90.22	90.22	90.22	90.22	90.22
Equity Capital	90.22	90.22	90.22	90.22	90.22
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	2,021.60	1,912.02	1,641.37	1,412.46	1,220.65
Reserves and Surplus	2,021.60	1,912.02	1,641.37	1,412.46	1,220.65
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	2,111.82	2,002.24	1,731.59	1,502.68	1,310.87
Total Equity	2,111.82	2,002.24	1,731.59	1,502.68	1,310.87
TOTAL EQUITY AND LIABILITIES	3,825.20	4,007.87	3,430.68	2,689.83	2,191.56
Contingent Liabilities and Commitments (to the Extent Not Provided for)	374.84	378.77	293.82	254.29	448.80
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	10,50,00,000.00	10,50,00,000.00	10,50,00,000.00	10,50,00,000.00	10,50,00,000.00
Amount of Equity Shares - Authorised	105.00	105.00	105.00	105.00	105.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	9,02,20,495.00	9,02,20,495.00	9,02,20,495.00	9,02,20,495.00	9,02,20,495.00
Susbcribed & fully Paid up CapItal	90.22	90.22	90.22	90.22	90.22

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Sharda Cropchem Ltd

Balance Sheet