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 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	42.79	42.79	42.79	42.79	42.79	42.77
Reserves Total	84.38	94.23	100.36	69.22	106.66	130.36
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	127.17	137.02	143.15	112.01	149.45	173.13
Secured Loans	94.74	104.99	106.58	139.68	127.29	128.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	94.74	104.99	106.58	139.68	127.29	128.75
Other Liabilities	14.06	14.03	13.96	13.04	12.79	12.62
Total Liabilities	235.97	256.04	263.69	264.73	289.53	314.50
APPLICATION OF FUNDS :
Gross Block	132.70	158.73	158.56	216.54	216.64	207.18
Less : Accumulated Depreciation	83.20	98.85	94.78	128.85	120.66	121.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	49.50	59.88	63.78	87.69	95.98	85.36
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.84	1.20	1.20	1.20	1.30	2.37
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.47	39.96	39.97	40.44	40.44	41.37
Current Assets, Loans & Advances
Inventories	113.20	122.50	133.76	138.86	155.25	149.71
Sundry Debtors	2.63	9.23	9.66	4.64	8.26	22.53
Cash and Bank Balance	1.08	1.34	1.99	3.71	3.31	4.43
Loans and Advances	41.45	5.51	2.02	10.14	13.65	36.14
Total Current Assets	158.36	138.59	147.43	157.35	180.48	212.80
Less : Current Liabilities and Provisions
Current Liabilities	8.61	14.74	25.10	49.38	54.60	52.64
Provisions	0.00	0.00	0.00	0.00	0.00	0.58
Total Current Liabilities & Provisions	8.61	14.74	25.10	49.38	54.60	53.22
Net Current Assets	149.76	123.85	122.33	107.97	125.88	159.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.68	9.33	8.77	1.46	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	2.06	3.13
Net Deferred Tax	8.68	9.33	8.77	1.46	-2.06	-3.13
Other Assets	25.73	21.81	27.64	25.97	27.99	28.95
Total Assets	235.98	256.04	263.69	264.73	289.54	314.50
Contingent Liabilities	1.29	1.29	1.29	1.29	1.85	11.98