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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shree Pushkar Chemicals & Fertilizers Ltd	Industry: Dyes And Pigments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539334	INE712K01011	121.0315349	SHREEPUSHK	0.85	560.25	30.03	5.9	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	31.63	30.84	30.84	30.84	30.72	30.22
Reserves Total	341.22	319.35	286.20	262.97	237.12	190.48
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	3.75	0.00	0.00	8.79	13.02
Total Shareholders Funds	372.85	353.94	317.04	293.81	276.63	233.72
Secured Loans	22.33	32.32	22.36	23.97	11.70	41.48
Unsecured Loans	2.11	14.90	1.91	3.65	0.00	0.00
Total Debt	24.44	47.22	24.27	27.62	11.70	41.48
Other Liabilities	1.68	1.61	1.45	1.30	0.97	0.56
Total Liabilities	398.97	402.77	342.76	322.73	289.30	275.76
APPLICATION OF FUNDS :
Gross Block	330.58	207.94	182.75	182.45	179.73	175.49
Less : Accumulated Depreciation	83.47	69.58	59.67	50.80	41.82	33.69
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	247.11	138.36	123.08	131.65	137.91	141.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	103.47	73.06	49.40	10.48	0.28
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	89.18	84.06	97.34	80.43	21.38	21.81
Current Assets, Loans & Advances
Inventories	62.65	57.29	33.44	44.93	46.00	67.08
Sundry Debtors	97.12	74.50	57.19	62.47	79.39	72.44
Cash and Bank Balance	3.83	10.17	0.45	0.95	39.67	19.26
Loans and Advances	11.01	12.68	13.89	10.20	7.60	10.18
Total Current Assets	174.61	154.63	104.97	118.55	172.66	168.95
Less : Current Liabilities and Provisions
Current Liabilities	83.58	71.23	40.49	45.98	40.73	41.79
Provisions	1.74	1.77	2.15	0.96	4.88	9.94
Total Current Liabilities & Provisions	85.32	73.00	42.64	46.94	45.61	51.73
Net Current Assets	89.29	81.64	62.33	71.61	127.05	117.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.07	1.29	0.30	0.56	0.65	0.24
Deferred Tax Liability	30.34	20.58	18.33	18.33	21.04	14.38
Net Deferred Tax	-29.27	-19.29	-18.03	-17.77	-20.39	-14.14
Other Assets	2.64	14.53	4.98	7.40	12.87	8.80
Total Assets	398.96	402.77	342.75	322.72	289.30	275.77
Contingent Liabilities	107.27	123.04	88.51	45.63	50.49	38.92

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

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