Balance Sheet

SUMITOMO CHEMICAL INDIA LTD.

NSE : SUMICHEMBSE : 542920ISIN CODE : INE258G01013Industry : Pesticides & AgrochemicalsHouse : MNC
BSE407.007.3 (+1.83 %)
PREV CLOSE ( ) 399.70
OPEN PRICE ( ) 400.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22402
TODAY'S LOW / HIGH ( )398.75 409.70
52 WK LOW / HIGH ( )336.4 454.55
NSE407.057.35 (+1.84 %)
PREV CLOSE( ) 399.70
OPEN PRICE ( ) 400.40
BID PRICE (QTY) 407.05 (102)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 265736
TODAY'S LOW / HIGH( ) 399.35 409.50
52 WK LOW / HIGH ( )336.1 454.9
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital4991.464991.464991.464991.462745.88
    Equity - Authorised5000.005000.005000.005000.003000.00
    Equity - Issued4991.464991.464991.464991.462745.88
    Equity Paid Up4991.464991.464991.464991.462745.88
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.002245.58
Total Reserves18826.3414280.6410420.547226.075492.50
    Securities Premium2350.602350.602350.602350.602350.60
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance1675.211631.941517.901076.522602.05
    General Reserves14767.8210267.826518.143768.14518.14
    Other Reserves32.7130.2833.9030.8121.71
Reserve excluding Revaluation Reserve18826.3414280.6410420.547226.075492.50
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds23817.8019272.1015412.0012217.5310483.96
Minority Interest0.020.021.010.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities136.26139.0750.40-10.91145.92
    Deferred Tax Assets230.37257.44307.96392.94257.66
    Deferred Tax Liability366.63396.51358.36382.03403.58
Other Long Term Liabilities177.45247.19153.33194.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions225.63223.42292.04251.37156.42
Total Non-Current Liabilities539.34609.68495.77434.46302.34
Current Liabilities
Trade Payables4906.125171.895912.474909.474807.82
    Sundry Creditors4906.125171.895912.474909.474807.82
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities4336.394923.504823.303318.422663.86
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers409.86655.04545.28443.77539.08
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities3926.534268.464278.022874.652124.78
Short Term Borrowings0.000.000.000.00197.45
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.00197.45
Short Term Provisions91.45119.0674.71170.82144.24
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax28.3847.4218.4574.18119.73
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions63.0771.6456.2696.6424.51
Total Current Liabilities9333.9610214.4510810.488398.717813.37
Total Liabilities33691.1230096.2526719.2621050.7018599.67
ASSETS
Gross Block6706.745830.974610.074255.423452.06
Less: Accumulated Depreciation2408.601927.411516.801060.61659.06
Less: Impairment of Assets0.000.000.000.000.00
Net Block4298.143903.563093.273194.812793.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress534.69211.1042.5464.9731.86
Non Current Investments1.151.151.151.261.41
Long Term Investment1.151.151.151.261.41
    Quoted0.000.000.000.110.21
    Unquoted1.151.151.151.151.20
Long Term Loans & Advances487.09377.03438.56295.21305.10
Other Non Current Assets313.24242.060.580.692.73
Total Non-Current Assets5811.664875.963675.683594.663182.82
Current Assets Loans & Advances
Currents Investments2387.593560.222902.38859.870.00
    Quoted0.440.640.34859.870.00
    Unquoted2387.153559.582902.040.000.00
Inventories8886.979377.627543.635880.046805.83
    Raw Materials3735.852770.872651.682255.621888.79
    Work-in Progress454.62656.84435.69288.20331.37
    Finished Goods4100.545326.463680.802705.053964.69
    Packing Materials316.04359.66369.94284.19295.72
    Stores  and Spare103.5951.8135.9735.1025.30
    Other Inventory176.33211.98369.55311.88299.96
Sundry Debtors9460.628431.258482.448497.716710.13
    Debtors more than Six months1231.41832.62619.360.000.00
    Debtors Others9108.548268.888303.338935.137078.17
Cash and Bank3028.48791.242420.55935.11513.50
    Cash in hand0.100.340.280.810.50
    Balances at Bank3028.38790.902420.27934.30510.64
    Other cash and bank balances0.000.000.000.002.36
Other Current Assets294.93338.50135.52300.65245.01
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans163.4153.388.720.000.00
    Prepaid Expenses40.5025.0818.8058.8662.44
    Other current_assets91.02260.04108.00241.79182.57
Short Term Loans and Advances3820.872721.461559.06982.661142.38
    Advances recoverable in cash or in kind345.54473.30434.14109.77175.52
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances3475.332248.161124.92872.89966.86
Total Current Assets27879.4625220.2923043.5817456.0415416.85
Net Current Assets (Including Current Investments)18545.5015005.8412233.109057.337603.48
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets33691.1230096.2526719.2621050.7018599.67
Contingent Liabilities329.78261.47268.96272.11259.05
Total Debt0.000.000.000.00197.45
Book Value47.7238.6130.8824.4830.00
Adjusted Book Value47.7238.6130.8824.4830.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.