| RACL Geartech Ltd | Industry : (Auto Ancillaries) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.20 | 11.20 | 10.78 | 10.78 | 10.78 |
| Reserves | 217.56 | 194.07 | 156.70 | 120.62 | 97.15 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 228.76 | 205.27 | 167.48 | 131.40 | 107.93 |
| Secured Loans | 293.16 | 278.36 | 195.82 | 153.95 | 95.55 |
| Unsecured Loans | 12.83 | 10.32 | 7.56 | 11.08 | 13.89 |
| Total Debt | 305.99 | 288.68 | 203.38 | 165.03 | 109.44 |
| Other Liabilities | 9.24 | 8.37 | 8.02 | 7.70 | 6.91 |
| Total Liabilities | 543.99 | 502.32 | 378.88 | 304.13 | 224.28 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 428.56 | 387.47 | 292.42 | 226.80 | 175.27 |
| Less: Accumulated Depreciation | 105.18 | 82.83 | 64.46 | 48.37 | 33.83 |
| Less:Impairment of Assets | 0.79 | 0.86 | 0.91 | 0.91 | 0.98 |
| Net Block | 322.59 | 303.78 | 227.05 | 177.52 | 140.46 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.61 | 6.41 | 1.76 | 3.91 | 0.80 |
| Investments | 1.77 | 0.37 | 0.14 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 133.16 | 118.80 | 95.27 | 56.75 | 42.45 |
| Sundry Debtors | 140.33 | 115.13 | 84.49 | 76.92 | 55.19 |
| Cash and Bank Balance | 1.92 | 0.76 | 2.73 | 9.54 | 0.73 |
| Loans and Advances | 22.60 | 30.24 | 15.45 | 18.90 | 22.14 |
| Total Current Assets | 298.01 | 264.93 | 197.94 | 162.10 | 120.51 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 69.76 | 63.37 | 50.17 | 38.74 | 38.78 |
| Provisions | 2.20 | 1.92 | 6.47 | 1.62 | 2.77 |
| Total CL & Provisions | 71.96 | 65.28 | 56.63 | 40.36 | 41.55 |
| Net Current Assets | 226.05 | 199.65 | 141.30 | 121.74 | 78.97 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 5.81 | 4.46 | 3.07 | 3.15 | 2.92 |
| Deferred Tax Liability | 21.49 | 16.78 | 11.85 | 9.88 | 8.23 |
| Net Deferred Tax | -15.68 | -12.32 | -8.78 | -6.73 | -5.31 |
| Other Assets | 4.65 | 4.43 | 17.41 | 7.69 | 9.36 |
| Total Assets | 543.99 | 502.33 | 378.89 | 304.13 | 224.28 |
| Contingent Liabilities | 0.73 | 0.73 | 0.00 | 0.00 | 2.03 |