CIAN Agro Industries & Infrastructure Ltd

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

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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	27.99	27.99	27.99	27.99	27.99	27.99
Reserves Total	63.67	61.57	55.20	54.09	22.16	18.90
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	91.66	89.56	83.19	82.08	50.15	46.89
Secured Loans	131.62	106.89	91.60	90.39	100.15	95.27
Unsecured Loans	8.66	0.00	42.74	7.63	8.48	8.91
Total Debt	140.28	106.89	134.34	98.02	108.63	104.18
Other Liabilities	1.28	15.57	58.83	61.99	73.95	62.22
Total Liabilities	233.22	212.02	276.36	242.09	232.73	213.29
APPLICATION OF FUNDS :
Gross Block	160.76	148.00	153.79	144.81	99.28	98.21
Less : Accumulated Depreciation	52.92	45.29	37.20	29.49	23.29	17.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	107.84	102.71	116.59	115.32	75.99	80.81
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.91	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	135.74	65.75	67.37	3.16	3.10	3.08
Current Assets, Loans & Advances
Inventories	172.11	156.18	169.48	134.59	105.39	69.57
Sundry Debtors	28.47	38.32	45.92	55.35	53.46	58.84
Cash and Bank Balance	0.70	0.38	0.41	0.15	1.86	-0.12
Loans and Advances	24.90	54.16	58.13	38.42	63.44	68.30
Total Current Assets	226.18	249.04	273.95	228.49	224.16	196.59
Less : Current Liabilities and Provisions
Current Liabilities	276.06	217.38	189.88	116.42	77.05	62.42
Provisions	2.03	1.51	0.82	1.85	0.36	0.22
Total Current Liabilities & Provisions	278.09	218.89	190.71	118.27	77.41	62.64
Net Current Assets	-51.92	30.15	83.24	110.23	146.75	133.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.51	0.49	2.41	2.91	5.19	7.27
Deferred Tax Liability	16.17	16.88	20.10	21.52	11.66	12.38
Net Deferred Tax	-15.66	-16.39	-17.69	-18.61	-6.47	-5.11
Other Assets	57.20	29.80	26.86	31.98	12.46	0.56
Total Assets	233.21	212.03	276.37	242.07	232.74	213.29
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00