Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
233.11
370.01
369.98
372.74
360.74
344.16
Shareholder's Funds
233.11
370.01
369.98
372.74
360.74
344.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
153.47
144.98
56.76
57.30
111.63
153.67
Secured Loans
153.47
144.98
56.76
57.30
111.63
153.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.75
5.04
14.46
19.74
20.80
19.15
Other Long Term Liabilities
45.33
59.98
68.89
72.63
58.95
59.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
192.66
198.88
120.36
124.87
166.39
208.29
Current Liabilities
Trade Payables
69.16
68.83
69.00
67.14
59.25
64.88
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
232.35
230.50
266.60
223.06
171.32
138.64
Total Liabilities
658.12
799.38
756.94
720.67
698.45
691.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
198.81
217.60
211.49
200.27
178.48
162.61
Less: Accumulated Depreciation
120.91
120.63
116.33
108.77
100.90
94.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
77.90
96.98
95.16
91.50
77.58
67.78
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
2.88
2.88
2.88
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.48
9.11
7.88
13.41
18.60
21.19
Total Non-Current Assets
279.23
367.36
368.38
378.67
366.73
354.89
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
179.29
219.55
184.19
154.31
163.78
163.31
Sundry Debtors
169.74
182.61
159.59
153.23
133.23
142.17
Cash and Bank
12.51
11.42
20.33
16.29
15.92
6.58
Other Current Assets
371.28
425.76
372.72
329.51
321.23
325.74
Short Term Loans and Advances
9.73
12.18
8.61
5.69
8.29
13.68
Total Current Assets
378.89
432.02
388.57
342.00
331.73
336.20
Net Current Assets (Including Current Investments)
146.54
201.53
121.97
118.94
160.40
197.56
Total Current Assets Excluding Current Investments
378.89
432.02
388.57
342.00
331.73
336.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
658.12
799.38
756.94
720.67
698.45
691.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
153.47
144.98
56.76
57.30
111.63
153.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of American Vanguard Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
233.11
304.72
-71.61
-23.50%
Shareholder's Funds
233.11
304.72
-71.61
-23.50%
Minority Interest
0
35.56
-35.56
-100.00%
Long-Term Borrowings
153.47
272.07
-118.60
-43.59%
Secured Loans
153.47
272.07
-118.60
-43.59%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.75
24.80
-18.05
-72.78%
Other Long Term Liabilities
45.33
48.64
-3.31
-6.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1.26
-1.26
-100.00%
Total Non-Current Liabilities
192.66
180.84
11.82
6.54%
Current Liabilities
Trade Payables
69.16
161.96
-92.80
-57.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1.26
-1.26
-100.00%
Total Current Liabilities
232.35
329.51
-97.16
-29.49%
Total Liabilities
658.12
850.63
-192.51
-22.63%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
198.81
0
198.81
0.00%
Less: Accumulated Depreciation
120.91
0
120.91
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
77.90
86.18
-8.28
-9.61%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
58.19
-58.19
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.48
0.76
7.72
1,015.79%
Total Non-Current Assets
279.23
441.96
-162.73
-36.82%
Current Assets Loans & Advances
Current Investments
0
11.70
-11.70
-100.00%
Inventories
179.29
136.47
42.82
31.38%
Sundry Debtors
169.74
207.32
-37.58
-18.13%
Cash and Bank
12.51
44.47
-31.96
-71.87%
Other Current Assets
371.28
408.67
-37.39
-9.15%
Short Term Loans and Advances
9.73
8.71
1.02
11.71%
Total Current Assets
378.89
408.67
-29.78
-7.29%
Net Current Assets (Including Current Investments)
146.54
79.16
67.38
85.12%
Total Current Assets Excluding Current Investments
378.89
408.67
-29.78
-7.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
658.12
850.63
-192.51
-22.63%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
153.47
272.07
-118.60
-43.59%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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