Agro Phos India Ltd

	Mar 2026(₹.Cr)	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)
SOURCES OF FUNDS :
Share Capital	20.27	20.27	20.27	20.27	20.27	20.27
Reserves Total	50.28	43.98	38.55	31.77	26.69	21.38
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	70.55	64.25	58.82	52.04	46.96	41.65
Secured Loans	29.88	28.20	28.72	26.05	12.76	13.95
Unsecured Loans	0.00	0.00	0.00	1.00	0.00	0.00
Total Debt	29.88	28.20	28.72	27.05	12.76	13.95
Other Liabilities	0.82	0.78	0.85	0.85	1.29	0.59
Total Liabilities	101.25	93.23	88.39	79.94	61.01	56.19
APPLICATION OF FUNDS :
Gross Block	33.68	33.36	32.98	28.78	26.53	19.13
Less : Accumulated Depreciation	12.47	10.57	8.63	7.07	5.52	4.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.21	22.79	24.35	21.71	21.01	14.85
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.34	0.03	0.00	2.83	0.72	0.34
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.23	4.92	4.67	0.34	1.27	0.00
Current Assets, Loans & Advances
Inventories	46.09	57.34	33.97	61.28	31.63	29.37
Sundry Debtors	26.17	22.31	12.63	16.29	11.39	16.58
Cash and Bank Balance	2.23	1.17	0.70	2.81	3.09	1.01
Loans and Advances	51.92	47.77	31.57	24.19	14.89	10.23
Total Current Assets	126.41	128.58	78.87	104.58	61.00	57.19
Less : Current Liabilities and Provisions
Current Liabilities	48.58	60.82	20.31	47.75	21.21	13.89
Provisions	1.81	0.93	0.06	0.09	1.73	1.26
Total Current Liabilities & Provisions	50.39	61.74	20.37	47.84	22.93	15.15
Net Current Assets	76.02	66.84	58.51	56.74	38.07	42.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.97	3.20	0.29	2.16	1.46
Deferred Tax Liability	2.42	2.77	2.83	2.71	2.88	2.80
Net Deferred Tax	-2.21	-1.80	0.37	-2.42	-0.72	-1.34
Other Assets	0.65	0.45	0.48	0.74	0.67	0.30
Total Assets	101.25	93.23	88.39	79.95	61.02	56.19
Contingent Liabilities	0.00	0.00	0.21	0.13	0.21	0.21

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Agro Phos India Ltd

22.49

22.03

3,569

44.87

21.90

22.49

22.49

21.90

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