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Balance Sheet	Markets > Corporate Information > Balance Sheet


ICL Organic Dairy Products Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542935	INE0AU701018	20.0971459	Not Listed	0	23.83	0	0.04	10

Particulars	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.00	6.00	6.00	1.12	0.01	0.01
Reserves Total	6.03	5.97	5.86	1.84	0.44	0.09
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	12.03	11.97	11.86	2.96	0.45	0.10
Secured Loans	0.13	0.15	0.24	0.00	0.00	0.00
Unsecured Loans	0.00	0.13	0.00	0.00	2.46	1.99
Total Debt	0.13	0.28	0.24	0.00	2.46	1.99
Other Liabilities	0.00	0.00	0.00	0.00	0.12	0.12
Total Liabilities	12.16	12.25	12.10	2.96	3.03	2.21
APPLICATION OF FUNDS :
Gross Block	3.48	3.48	1.97	1.97	1.97	1.97
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.48	3.48	1.97	1.97	1.97	1.97
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.22	0.17	0.15	0.10	0.07	0.07
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1.28	1.06	0.87	0.31	1.22	0.22
Loans and Advances	0.13	0.18	7.43	0.78	0.01	0.00
Total Current Assets	1.63	1.41	8.45	1.19	1.31	0.29
Less : Current Liabilities and Provisions
Current Liabilities	0.04	0.04	0.11	0.06	0.10	0.01
Provisions	0.38	0.32	0.25	0.14	0.15	0.04
Total Current Liabilities & Provisions	0.42	0.37	0.36	0.20	0.25	0.05
Net Current Assets	1.21	1.04	8.09	0.99	1.05	0.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	7.47	7.73	2.04	0.00	0.00	0.00
Total Assets	12.16	12.25	12.10	2.96	3.02	2.21
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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