AGRI-TECH (INDIA) LTD.

NSE : AGRITECHBSE : 537292ISIN CODE : INE449G01018Industry : AgricultureHouse : Private

BSE107.598.63 (+8.72 %)

PREV CLOSE ( ) 98.96

OPEN PRICE ( ) 103.53

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1009

TODAY'S LOW / HIGH ( )103.53 107.59

52 WK LOW / HIGH ( )93 185.8

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Particulars	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	59.40	59.40	59.40
Equity - Authorised	60.00	60.00	60.00
Equity - Issued	59.40	59.40	59.40
Equity Paid Up	59.40	59.40	59.40
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	971.66	1148.65	1162.20
Securities Premium	0.00	0.00	0.00
Capital Reserves	7.48	7.48	150.16
Profit & Loss Account Balance	819.05	998.56	1012.04
General Reserves	0.00	0.00	0.00
Other Reserves	145.13	142.62	0.00
Reserve excluding Revaluation Reserve	971.66	1148.65	1162.20
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	1031.06	1208.05	1221.60
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.55	1.25	0.40
Total Non-Current Liabilities	0.55	1.25	0.40
Current Liabilities
Trade Payables	0.79	3.64	1.83
Sundry Creditors	0.79	3.64	1.83
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	0.33	0.28	0.20
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	0.33	0.28	0.20
Short Term Borrowings	156.38	6.32	9.92
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	102.58	0.00	0.00
Other Unsecured Loans	53.81	6.32	9.92
Short Term Provisions	0.87	0.03	0.72
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.87	0.03	0.72
Total Current Liabilities	158.37	10.26	12.66
Total Liabilities	1189.98	1219.57	1234.65
ASSETS
Gross Block	133.00	254.42	265.29
Less: Accumulated Depreciation	27.40	27.31	27.09
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	105.60	227.11	238.21
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.49	0.49	0.49
Non Current Investments	449.50	443.35	451.34
Long Term Investment	449.50	443.35	451.34
Quoted	187.06	183.25	183.25
Unquoted	262.44	260.10	268.09
Long Term Loans & Advances	0.01	0.01	0.01
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	555.61	670.97	690.05
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	0.18	0.15	0.80
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.15	0.13	0.77
Packing Materials	0.02	0.03	0.03
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00
Debtors more than Six months	0.00	0.00	0.00
Debtors Others	0.00	0.00	0.00
Cash and Bank	0.48	0.63	0.56
Cash in hand	0.00	0.02	0.01
Balances at Bank	0.48	0.62	0.55
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	0.58	3.90	1.56
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	0.00	0.01	0.00
Other current_assets	0.58	3.90	1.56
Short Term Loans and Advances	633.13	543.91	541.68
Advances recoverable in cash or in kind	606.24	517.73	515.47
Advance income tax and TDS	26.88	26.19	26.21
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.00
Total Current Assets	634.37	548.60	544.61
Net Current Assets (Including Current Investments)	476.00	538.34	531.94
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	1189.98	1219.57	1234.65
Contingent Liabilities	0.00	0.00	10.67
Total Debt	156.38	6.32	9.92
Book Value	173.58	203.38	205.66
Adjusted Book Value	173.58	203.38	205.66

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AGRI-TECH (INDIA) LTD.

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