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Products & Services > Company Profile > Balance Sheet


Indokem Ltd
Industry : Dyes And Pigments
BSE Code:	504092	NSE Symbol:	INDOKEM	P/E :	0
ISIN Demat:	INE716F01012	Div & Yield %:	0	EPS :	0.95
Book Value:	13.5247813	Market Cap (Rs.Cr):	1942.56	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	29.96	29.96	29.96	26.40	26.40	26.40
Reserves Total	27.42	25.29	24.51	26.36	10.49	7.59
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	3.56	0.00	0.00
Total Shareholders Funds	57.38	55.25	54.47	56.32	36.89	33.99
Secured Loans	18.48	12.86	14.21	13.71	4.47	3.74
Unsecured Loans	6.27	7.19	6.11	6.54	5.69	3.55
Total Debt	24.75	20.05	20.32	20.25	10.16	7.29
Other Liabilities	6.50	5.66	5.61	7.55	3.82	3.50
Total Liabilities	88.63	80.96	80.40	84.12	50.87	44.78
APPLICATION OF FUNDS :
Gross Block	74.24	78.56	77.83	70.10	31.86	30.02
Less : Accumulated Depreciation	16.05	14.62	12.54	10.17	5.39	4.26
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	58.19	63.94	65.29	59.93	26.47	25.76
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.27	0.12	0.04	0.52	0.88	1.44
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.58	0.96	0.96	0.90	0.01	0.01
Current Assets, Loans & Advances
Inventories	31.46	27.81	22.87	18.87	13.49	9.99
Sundry Debtors	35.74	31.20	25.13	25.94	28.50	22.81
Cash and Bank Balance	1.82	0.81	0.58	1.14	0.58	0.72
Loans and Advances	3.68	4.02	2.04	2.65	2.10	2.30
Total Current Assets	72.70	63.84	50.62	48.60	44.67	35.82
Less : Current Liabilities and Provisions
Current Liabilities	44.08	47.75	36.77	27.86	23.28	20.38
Provisions	1.47	1.50	1.09	1.00	0.61	0.67
Total Current Liabilities & Provisions	45.55	49.25	37.86	28.86	23.89	21.05
Net Current Assets	27.15	14.59	12.76	19.74	20.78	14.77
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	1.44	1.35	1.35	3.03	2.73	2.80
Total Assets	88.63	80.96	80.40	84.12	50.87	44.78
Contingent Liabilities	18.92	18.90	18.83	1.98	2.00	1.74

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