Indag Rubber Ltd

BSE Code : 509162
NSE Symbol : Not Listed
ISIN : INE802D01023
Industry :MISCELLANEOUS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	5.25	5.25	5.25	5.25	5.25	5.25
Reserves Total	224.83	221.58	206.56	201.30	191.94	181.26
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	230.08	226.83	211.81	206.55	197.19	186.51
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.51	5.94	6.33	0.00	0.00	0.00
Total Debt	5.51	5.94	6.33	0.00	0.00	0.00
Other Liabilities	1.08	0.93	0.86	0.91	0.88	0.69
Total Liabilities	236.67	233.70	219.00	207.46	198.07	187.20
APPLICATION OF FUNDS :
Gross Block	83.00	82.88	76.02	65.01	40.87	38.14
Less : Accumulated Depreciation	32.68	29.04	24.34	19.90	15.77	12.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	50.32	53.84	51.68	45.11	25.10	25.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.41	0.23	0.42	0.98	19.34	10.11
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	134.71	126.98	112.70	112.40	94.63	82.42
Current Assets, Loans & Advances
Inventories	45.16	39.49	42.17	39.22	35.99	36.95
Sundry Debtors	25.11	25.73	29.30	22.60	29.46	37.21
Cash and Bank Balance	2.57	4.53	2.32	2.43	3.60	3.18
Loans and Advances	9.00	10.34	9.49	8.06	7.93	11.51
Total Current Assets	81.84	80.09	83.27	72.30	76.98	88.85
Less : Current Liabilities and Provisions
Current Liabilities	28.25	25.78	28.89	22.78	20.81	20.36
Provisions	0.44	0.09	0.15	0.08	0.49	0.27
Total Current Liabilities & Provisions	28.69	25.86	29.04	22.86	21.30	20.63
Net Current Assets	53.14	54.22	54.22	49.44	55.68	68.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.13	1.03	0.85	0.70	0.78	0.62
Deferred Tax Liability	5.12	4.31	3.90	4.19	3.61	3.11
Net Deferred Tax	-3.99	-3.28	-3.05	-3.49	-2.83	-2.49
Other Assets	2.09	1.71	3.03	3.01	6.14	3.57
Total Assets	236.68	233.70	219.00	207.46	198.06	187.21
Contingent Liabilities	25.92	25.81	5.70	5.45	5.21	14.66