Indo Rama Synthetics (India) Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 261.11 | 261.11 | 261.11 | 261.11 | 261.11 |
Reserves | 173.11 | 315.81 | 338.07 | 71.98 | -38.66 |
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 | 434.22 | 576.92 | 599.18 | 333.09 | 222.45 |
Secured Loans | 1,003.97 | 663.89 | 294.11 | 377.68 | 471.37 |
Unsecured Loans | 22.65 | 24.25 | 31.91 | 17.49 | 0.00 |
Total Debt | 1,026.62 | 688.14 | 326.02 | 395.17 | 471.37 |
Other Liabilities | 46.07 | 41.97 | 36.90 | 31.48 | 44.52 |
Total Liabilities | 1,506.91 | 1,307.03 | 962.10 | 759.74 | 738.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,379.17 | 1,255.93 | 1,165.30 | 1,124.69 | 1,106.55 |
Less: Accumulated Depreciation | 503.04 | 474.18 | 467.93 | 437.08 | 403.66 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 876.13 | 781.75 | 697.37 | 687.61 | 702.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 70.10 | 109.95 | 32.25 | 8.80 | 7.19 |
Investments | 16.02 | 16.02 | 6.05 | 3.07 | 1.06 |
Current Assets, Loans & Advances | |||||
Inventories | 511.60 | 638.26 | 525.48 | 387.00 | 250.54 |
Sundry Debtors | 290.76 | 158.40 | 184.42 | 105.21 | 91.46 |
Cash and Bank Balance | 19.49 | 58.55 | 8.61 | 8.04 | 22.46 |
Loans and Advances | 461.93 | 408.29 | 294.62 | 247.99 | 265.58 |
Total Current Assets | 1,283.78 | 1,263.50 | 1,013.13 | 748.24 | 630.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,021.09 | 1,130.17 | 1,046.63 | 890.96 | 688.06 |
Provisions | 44.76 | 45.73 | 43.29 | 42.62 | 57.10 |
Total CL & Provisions | 1,065.85 | 1,175.90 | 1,089.92 | 933.58 | 745.16 |
Net Current Assets | 217.93 | 87.60 | -76.79 | -185.34 | -115.12 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 361.87 | 351.85 | 344.43 | 287.14 | 261.09 |
Deferred Tax Liability | 103.26 | 93.24 | 85.82 | 78.61 | 151.08 |
Net Deferred Tax | 258.61 | 258.61 | 258.61 | 208.53 | 110.01 |
Other Assets | 68.12 | 53.10 | 44.61 | 37.07 | 32.31 |
Total Assets | 1,506.91 | 1,307.03 | 962.10 | 759.74 | 738.34 |
Contingent Liabilities | 90.74 | 72.26 | 82.23 | 79.95 | 88.26 |