Century Enka Ltd | Industry : (Textiles) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
Reserves | 1,345.79 | 1,299.98 | 1,228.83 | 1,067.04 | 1,008.25 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | -5.36 |
Total Shareholders Funds | 1,367.64 | 1,321.83 | 1,250.68 | 1,088.89 | 1,024.74 |
Secured Loans | 48.73 | 63.78 | 10.35 | 8.11 | 17.24 |
Unsecured Loans | 3.52 | 4.06 | 4.57 | 5.04 | 5.39 |
Total Debt | 52.25 | 67.84 | 14.92 | 13.15 | 22.63 |
Other Liabilities | 27.32 | 25.48 | 16.42 | 16.73 | 15.19 |
Total Liabilities | 1,447.21 | 1,415.15 | 1,282.02 | 1,118.77 | 1,062.56 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,157.88 | 948.35 | 739.68 | 718.26 | 709.12 |
Less: Accumulated Depreciation | 351.58 | 303.50 | 263.52 | 226.65 | 181.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 806.30 | 644.85 | 476.16 | 491.61 | 527.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.65 | 106.17 | 68.34 | 1.76 | 3.16 |
Investments | 344.80 | 344.03 | 259.87 | 302.09 | 261.89 |
Current Assets, Loans & Advances | |||||
Inventories | 269.22 | 243.36 | 307.99 | 191.00 | 232.41 |
Sundry Debtors | 196.99 | 217.04 | 239.33 | 232.36 | 152.36 |
Cash and Bank Balance | 4.15 | 16.02 | 72.11 | 59.88 | 6.08 |
Loans and Advances | 50.28 | 37.22 | 72.46 | 48.39 | 66.94 |
Total Current Assets | 520.64 | 513.64 | 691.89 | 531.63 | 457.79 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 154.49 | 131.93 | 163.61 | 141.41 | 116.27 |
Provisions | 4.01 | 3.52 | 3.73 | 1.87 | 2.29 |
Total CL & Provisions | 158.50 | 135.45 | 167.34 | 143.28 | 118.56 |
Net Current Assets | 362.14 | 378.19 | 524.55 | 388.35 | 339.23 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.35 | 3.05 | 2.87 | 2.25 | 1.33 |
Deferred Tax Liability | 85.15 | 75.18 | 76.10 | 80.38 | 84.08 |
Net Deferred Tax | -81.80 | -72.13 | -73.23 | -78.13 | -82.75 |
Other Assets | 12.12 | 14.04 | 26.33 | 13.09 | 13.46 |
Total Assets | 1,447.21 | 1,415.15 | 1,282.02 | 1,118.77 | 1,062.56 |
Contingent Liabilities | 2.50 | 3.26 | 3.26 | 3.26 | 3.26 |