Indag Rubber Ltd

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

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	5.25	5.25	5.25	5.25	5.25	5.25
Reserves Total	221.58	206.56	201.30	191.94	181.26	185.00
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	226.83	211.81	206.55	197.19	186.51	190.25
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.94	6.33	0.00	0.00	0.00	0.00
Total Debt	5.94	6.33	0.00	0.00	0.00	0.00
Other Liabilities	0.93	0.86	0.91	0.88	0.69	0.60
Total Liabilities	233.70	219.00	207.46	198.07	187.20	190.85
APPLICATION OF FUNDS :
Gross Block	82.88	76.02	65.01	40.87	38.14	35.82
Less : Accumulated Depreciation	29.04	24.34	19.90	15.77	12.77	9.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	53.84	51.68	45.11	25.10	25.37	26.76
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.23	0.42	0.98	19.34	10.11	0.93
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	126.98	112.70	112.40	94.63	82.42	99.10
Current Assets, Loans & Advances
Inventories	39.49	42.17	39.22	35.99	36.95	38.10
Sundry Debtors	25.73	29.30	22.60	29.46	37.21	34.46
Cash and Bank Balance	4.53	2.32	2.43	3.60	3.18	4.68
Loans and Advances	10.34	9.49	8.06	7.93	11.51	7.82
Total Current Assets	80.09	83.27	72.30	76.98	88.85	85.07
Less : Current Liabilities and Provisions
Current Liabilities	25.78	28.89	22.78	20.81	20.36	18.92
Provisions	0.09	0.15	0.08	0.49	0.27	0.24
Total Current Liabilities & Provisions	25.86	29.04	22.86	21.30	20.63	19.16
Net Current Assets	54.22	54.22	49.44	55.68	68.23	65.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.03	0.85	0.70	0.78	0.62	0.54
Deferred Tax Liability	4.31	3.90	4.19	3.61	3.11	4.08
Net Deferred Tax	-3.28	-3.05	-3.49	-2.83	-2.49	-3.54
Other Assets	1.71	3.03	3.01	6.14	3.57	1.69
Total Assets	233.70	219.00	207.46	198.06	187.21	190.84
Contingent Liabilities	26.17	5.70	5.45	5.21	14.66	17.04