Shiva Texyarn 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 | 12.96 | 12.96 | 12.96 | 12.96 | 12.96 |
Reserves | 109.90 | 121.15 | 129.51 | 110.66 | 98.18 |
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 | 122.86 | 134.11 | 142.47 | 123.62 | 111.14 |
Secured Loans | 87.08 | 93.80 | 130.86 | 110.33 | 175.39 |
Unsecured Loans | 17.98 | 10.47 | 10.56 | 10.80 | 11.98 |
Total Debt | 105.06 | 104.27 | 141.42 | 121.13 | 187.37 |
Other Liabilities | 0.79 | 0.88 | 0.74 | 1.10 | 0.68 |
Total Liabilities | 228.71 | 239.26 | 284.63 | 245.85 | 299.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 244.13 | 247.75 | 209.90 | 199.55 | 233.18 |
Less: Accumulated Depreciation | 63.27 | 50.61 | 37.64 | 25.76 | 32.42 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 180.86 | 197.14 | 172.26 | 173.79 | 200.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 1.12 | 10.33 | 2.96 | 0.31 |
Investments | 1.82 | 3.21 | 2.00 | 1.10 | 0.58 |
Current Assets, Loans & Advances | |||||
Inventories | 55.95 | 57.81 | 98.89 | 72.31 | 80.04 |
Sundry Debtors | 32.41 | 22.63 | 26.15 | 34.18 | 48.02 |
Cash and Bank Balance | 4.35 | 7.59 | 9.85 | 10.04 | 7.42 |
Loans and Advances | 7.77 | 10.85 | 14.39 | 11.24 | 12.18 |
Total Current Assets | 100.48 | 98.88 | 149.28 | 127.77 | 147.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 34.03 | 40.67 | 32.65 | 41.86 | 35.92 |
Provisions | 1.07 | 0.04 | 2.12 | 1.42 | 0.16 |
Total CL & Provisions | 35.10 | 40.71 | 34.76 | 43.28 | 36.08 |
Net Current Assets | 65.38 | 58.17 | 114.52 | 84.49 | 111.59 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.06 | 8.96 | 10.27 | 0.00 | 20.35 |
Deferred Tax Liability | 35.12 | 37.26 | 34.42 | 20.97 | 39.79 |
Net Deferred Tax | -25.06 | -28.30 | -24.15 | -20.97 | -19.44 |
Other Assets | 5.71 | 7.93 | 9.68 | 4.49 | 5.38 |
Total Assets | 228.71 | 239.27 | 284.64 | 245.86 | 299.18 |
Contingent Liabilities | 4.33 | 3.87 | 4.34 | 2.03 | 2.13 |