CIAN Agro Industries & Infrastructure Ltd

BSE Code : 519477
NSE Symbol : Not Listed
ISIN : INE052V01019
Industry :SOLVENT EXTRACTION

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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	27.99	27.99	27.99	27.99	27.99	27.99
Reserves Total	61.57	55.20	54.09	22.16	18.90	16.81
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	89.56	83.19	82.08	50.15	46.89	44.80
Secured Loans	106.89	91.60	90.39	100.15	95.27	98.31
Unsecured Loans	0.00	42.74	7.63	8.48	8.91	1.73
Total Debt	106.89	134.34	98.02	108.63	104.18	100.04
Other Liabilities	15.57	58.83	61.99	73.95	62.22	0.40
Total Liabilities	212.02	276.36	242.09	232.73	213.29	145.24
APPLICATION OF FUNDS :
Gross Block	148.00	153.79	144.81	99.28	98.21	75.41
Less : Accumulated Depreciation	45.29	37.20	29.49	23.29	17.40	12.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	102.71	116.59	115.32	75.99	80.81	63.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.91	0.00	1.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	65.75	67.37	3.16	3.10	3.08	3.12
Current Assets, Loans & Advances
Inventories	156.18	169.48	134.59	105.39	69.57	57.99
Sundry Debtors	38.32	45.92	55.35	53.46	58.84	36.89
Cash and Bank Balance	0.38	0.41	0.15	1.86	-0.12	-0.05
Loans and Advances	54.16	58.13	38.42	63.44	68.30	27.43
Total Current Assets	249.04	273.95	228.49	224.16	196.59	122.26
Less : Current Liabilities and Provisions
Current Liabilities	217.38	189.88	116.42	77.05	62.42	40.66
Provisions	1.51	0.82	1.85	0.36	0.22	0.07
Total Current Liabilities & Provisions	218.89	190.71	118.27	77.41	62.64	40.74
Net Current Assets	30.15	83.24	110.23	146.75	133.95	81.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.49	2.41	2.91	5.19	7.27	6.50
Deferred Tax Liability	16.88	20.10	21.52	11.66	12.38	10.82
Net Deferred Tax	-16.39	-17.69	-18.61	-6.47	-5.11	-4.32
Other Assets	29.80	26.86	31.98	12.46	0.56	0.54
Total Assets	212.03	276.37	242.07	232.74	213.29	145.24
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00