AIMCO PESTICIDES LTD.

NSE : NABSE : 524288ISIN CODE : INE008B01013Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 501.84 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 51.30Change (Rs.)0.73 (+1.44 %)
PREV CLOSE (Rs.) 50.57
OPEN PRICE (Rs.) 55.99
BID PRICE (QTY) 51.10 (4)
OFFER PRICE (QTY) 52.98 (2)
VOLUME 129
TODAY'S LOW / HIGH (Rs.)50.41 55.99
52 WK LOW / HIGH (Rs.) 3688.94
NSE
This Company is not listed in NSE

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
9.78  
9.58  
9.58  
9.58  
9.58  
    Equity - Authorised
15.00  
15.00  
15.00  
15.00  
15.00  
    Equity - Issued
9.78  
9.58  
9.58  
9.58  
9.58  
    Equity Paid Up
9.78  
9.58  
9.58  
9.58  
9.58  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
20.10  
25.44  
36.70  
40.91  
31.22  
    Securities Premium
15.28  
13.46  
13.46  
13.46  
13.46  
    Capital Reserves
0.08  
0.08  
0.08  
0.08  
0.08  
    Profit & Loss Account Balance
4.68  
11.84  
23.11  
27.35  
17.68  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.06  
0.05  
0.05  
0.01  
0.00  
Reserve excluding Revaluation Reserve
20.10  
25.44  
36.70  
40.91  
31.22  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
29.88  
35.02  
46.28  
50.49  
40.80  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.14  
1.81  
0.00  
0.00  
2.07  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.14  
1.81  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
2.07  
Unsecured Loans
0.05  
0.01  
0.01  
0.01  
0.01  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.05  
0.01  
0.01  
0.01  
0.01  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-5.99  
-3.67  
-0.31  
0.35  
-0.09  
    Deferred Tax Assets
6.08  
3.72  
0.31  
0.56  
0.79  
    Deferred Tax Liability
0.09  
0.05  
0.01  
0.92  
0.70  
Other Long Term Liabilities
0.46  
0.72  
0.92  
0.06  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
11.55  
11.30  
11.26  
7.68  
12.66  
Total Non-Current Liabilities
6.21  
10.16  
11.88  
8.11  
14.65  
Current Liabilities
  
  
  
  
  
Trade Payables
114.87  
83.75  
76.19  
109.01  
72.20  
    Sundry Creditors
114.87  
83.75  
76.19  
109.01  
72.20  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
9.14  
9.93  
6.90  
4.68  
7.86  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.36  
    Advances received from customers
0.68  
1.24  
0.35  
0.28  
0.91  
    Interest Accrued But Not Due
0.05  
0.08  
0.00  
0.00  
0.04  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8.41  
8.61  
6.55  
4.41  
6.54  
Short Term Borrowings
17.84  
14.91  
12.60  
0.00  
7.00  
    Secured ST Loans repayable on Demands
16.14  
14.91  
12.60  
0.00  
7.00  
    Working Capital Loans- Sec
16.14  
14.91  
12.60  
0.00  
4.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-14.44  
-14.91  
-12.60  
0.00  
-4.00  
Short Term Provisions
0.80  
0.89  
0.65  
3.76  
0.33  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
3.38  
0.00  
    Provision for post retirement benefits
0.48  
0.38  
0.27  
0.20  
0.16  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.31  
0.52  
0.37  
0.18  
0.17  
Total Current Liabilities
142.64  
109.48  
96.34  
117.45  
87.39  
Total Liabilities
178.73  
154.66  
154.51  
176.05  
142.84  
ASSETS
  
  
  
  
  
Gross Block
44.72  
41.87  
39.91  
35.26  
26.80  
Less: Accumulated Depreciation
18.76  
15.37  
11.87  
10.37  
7.78  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
25.96  
26.50  
28.04  
24.89  
19.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.79  
1.29  
1.04  
1.02  
1.87  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
11.11  
13.86  
11.33  
6.47  
11.36  
Other Non Current Assets
0.01  
0.01  
0.01  
0.00  
0.00  
Total Non-Current Assets
42.02  
45.28  
43.48  
35.84  
38.57  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.02  
0.02  
4.03  
0.02  
    Quoted
0.00  
0.02  
0.02  
4.03  
0.02  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
72.85  
52.30  
77.64  
77.82  
61.23  
    Raw Materials
23.79  
22.29  
27.80  
60.05  
30.83  
    Work-in Progress
22.75  
17.08  
12.88  
10.08  
17.73  
    Finished Goods
22.64  
12.30  
35.99  
6.31  
10.96  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.36  
0.36  
0.38  
0.27  
0.19  
    Other Inventory
3.31  
0.28  
0.59  
1.11  
1.52  
Sundry Debtors
50.41  
46.52  
24.62  
40.92  
25.58  
    Debtors more than Six months
15.63  
1.21  
1.63  
1.13  
1.81  
    Debtors Others
34.91  
45.44  
23.22  
39.96  
24.02  
Cash and Bank
4.77  
3.82  
1.75  
4.51  
4.20  
    Cash in hand
0.24  
0.05  
0.04  
0.04  
0.04  
    Balances at Bank
4.53  
3.78  
1.71  
4.47  
4.16  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.39  
2.78  
0.02  
0.01  
0.02  
    Interest accrued on Investments
0.02  
0.02  
0.02  
0.01  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.02  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
4.37  
2.76  
0.00  
0.00  
0.00  
Short Term Loans and Advances
4.29  
3.94  
6.98  
12.92  
13.21  
    Advances recoverable in cash or in kind
1.47  
0.44  
0.52  
1.25  
3.89  
    Advance income tax and TDS
0.00  
1.70  
1.68  
3.26  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.82  
1.80  
4.78  
8.41  
9.32  
Total Current Assets
136.71  
109.38  
111.03  
140.21  
104.27  
Net Current Assets (Including Current Investments)
-5.93  
-0.10  
14.68  
22.76  
16.88  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
178.73  
154.66  
154.51  
176.05  
142.84  
Contingent Liabilities
22.42  
19.22  
16.88  
17.14  
0.43  
Total Debt
19.70  
18.40  
12.62  
0.01  
10.37  
Book Value
3.05  
3.65  
4.83  
5.27  
4.26  
Adjusted Book Value
3.05  
3.65  
4.83  
5.27  
4.26  
BACK TO TOP