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Balance Sheet
ITD Cementation India Ltd Industry:  Construction
BSE Code ISIN Demat Book Value NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E EPS Face Value
509496 INE686A01026 77.1685955 ITDCEM 0.19 6710.88 30.24 12.92 1
 Mar 2023
(Rs.Cr)		Mar 2022
(Rs.Cr)		Mar 2021
(Rs.Cr)		Mar 2020
(Rs.Cr)		Mar 2019
(Rs.Cr)		Dec 2017
(Rs.Cr)
SOURCES OF FUNDS :      
Share Capital 17.1817.1817.1817.1817.1815.52
Reserves Total 1220.351114.021048.531035.431003.70601.77
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1237.531131.201065.711052.611020.88617.29
Secured Loans 674.79479.66367.51293.15120.27313.60
Unsecured Loans 91.3980.8177.5863.11100.00175.00
Total Debt766.18560.47445.09356.26220.27488.60
Other Liabilities42.8737.1140.1440.6034.1011.10
Total Liabilities2046.581728.781550.941449.471275.251116.99
APPLICATION OF FUNDS :      
Gross Block 1272.76984.38834.61752.80578.01494.95
Less : Accumulated Depreciation 461.14380.37295.59218.83146.1288.56
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 811.62604.01539.02533.97431.89406.39
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress117.432.0053.374.805.3816.73
Producing Properties0.000.000.000.000.000.00
Investments 222.37364.35410.02446.790.620.62
Current Assets, Loans & Advances      
Inventories 568.20349.22271.28196.76154.34119.60
Sundry Debtors 1042.44594.73481.33460.61336.93223.88
Cash and Bank Balance544.27374.71148.46232.8582.28109.49
Loans and Advances 1255.49839.85823.46645.59886.621134.51
Total Current Assets3410.402158.511724.521535.811460.171587.48
Less : Current Liabilities and Provisions      
Current Liabilities 2816.691606.301303.141192.93730.571083.94
Provisions 14.2410.9110.4910.2715.4921.95
Total Current Liabilities & Provisions2830.931617.211313.641203.20746.061105.90
Net Current Assets579.47541.30410.89332.61714.11481.58
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets35.0231.1929.964.374.582.94
Deferred Tax Liability27.4325.1324.830.000.000.00
Net Deferred Tax7.596.065.134.374.582.94
Other Assets308.10211.08132.51126.94118.66208.71
Total Assets2046.581728.791550.941449.481275.251116.98
Contingent Liabilities1239.941215.69924.701600.272720.302781.87
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