Indsil Hydro Power & Manganese Ltd

BSE Code : 522165
NSE Symbol : Not Listed
ISIN : INE867D01018
Industry :MINING / MINERALS / METALS

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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	27.79	42.79	42.79	42.79	42.79	42.79
Reserves Total	156.82	84.38	94.23	100.36	69.22	106.66
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	184.61	127.17	137.02	143.15	112.01	149.45
Secured Loans	0.00	94.74	104.99	106.58	139.68	127.29
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	94.74	104.99	106.58	139.68	127.29
Other Liabilities	13.64	14.06	14.03	13.96	13.04	12.79
Total Liabilities	198.25	235.97	256.04	263.69	264.73	289.53
APPLICATION OF FUNDS :
Gross Block	132.18	132.70	158.73	158.56	216.54	216.64
Less : Accumulated Depreciation	85.38	83.20	98.85	94.78	128.85	120.66
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	46.80	49.50	59.88	63.78	87.69	95.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.48	1.84	1.20	1.20	1.20	1.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	17.57	0.47	39.96	39.97	40.44	40.44
Current Assets, Loans & Advances
Inventories	111.10	113.20	122.50	133.76	138.86	155.25
Sundry Debtors	1.16	2.63	9.23	9.66	4.64	8.26
Cash and Bank Balance	4.83	1.08	1.34	1.99	3.71	3.31
Loans and Advances	0.33	41.45	5.51	2.02	10.14	13.65
Total Current Assets	117.42	158.36	138.59	147.43	157.35	180.48
Less : Current Liabilities and Provisions
Current Liabilities	12.15	8.61	14.74	25.10	49.38	54.60
Provisions	12.81	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	24.96	8.61	14.74	25.10	49.38	54.60
Net Current Assets	92.46	149.76	123.85	122.33	107.97	125.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.23	8.68	9.33	8.77	1.46	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	2.06
Net Deferred Tax	6.23	8.68	9.33	8.77	1.46	-2.06
Other Assets	32.71	25.73	21.81	27.64	25.97	27.99
Total Assets	198.26	235.98	256.04	263.69	264.73	289.54
Contingent Liabilities	1.29	1.29	1.29	1.29	1.29	1.85