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Balance Sheet	Markets > Corporate Information > Balance Sheet


Phyto Chem (India) Ltd	Industry: Pesticides / Agrochemicals - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524808	INE037C01010	12.4576744	Not Listed	0	12.72	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.30	4.30	4.30	4.30	4.30	4.30
Reserves Total	2.09	3.06	6.31	6.15	5.88	5.55
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	6.39	7.36	10.61	10.45	10.18	9.85
Secured Loans	10.89	14.42	14.53	17.73	18.39	19.00
Unsecured Loans	4.88	3.77	4.94	3.50	2.98	3.98
Total Debt	15.77	18.19	19.47	21.23	21.37	22.98
Other Liabilities	0.81	1.18	1.29	1.23	1.22	1.24
Total Liabilities	22.97	26.73	31.37	32.91	32.77	34.07
APPLICATION OF FUNDS :
Gross Block	6.69	6.76	6.66	6.73	6.62	7.65
Less : Accumulated Depreciation	4.30	4.02	3.92	3.60	3.19	2.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.39	2.74	2.74	3.13	3.43	4.67
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	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.08	0.07	0.17	0.16	0.11
Current Assets, Loans & Advances
Inventories	10.10	11.97	14.81	12.58	16.12	16.83
Sundry Debtors	14.25	15.69	20.21	20.08	22.29	43.65
Cash and Bank Balance	0.05	0.16	0.07	0.14	0.13	0.18
Loans and Advances	0.30	0.34	1.32	1.57	2.39	1.42
Total Current Assets	24.69	28.15	36.40	34.36	40.93	62.09
Less : Current Liabilities and Provisions
Current Liabilities	3.86	4.15	7.48	4.36	11.58	32.68
Provisions	1.05	0.84	1.17	1.19	1.10	0.95
Total Current Liabilities & Provisions	4.91	4.98	8.65	5.55	12.69	33.63
Net Current Assets	19.78	23.17	27.75	28.82	28.24	28.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.61	0.59	0.55	0.47	0.44	0.39
Deferred Tax Liability	0.03	0.06	0.00	0.02	0.11	0.28
Net Deferred Tax	0.58	0.53	0.55	0.45	0.33	0.11
Other Assets	0.17	0.20	0.26	0.34	0.60	0.72
Total Assets	22.97	26.72	31.38	32.91	32.76	34.07
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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