Rathi Steel & Power Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 95.46 | 76.50 | 76.50 | 76.50 | 76.50 |
Reserves | 27.61 | -100.41 | -256.24 | -219.75 | -470.54 |
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 | 123.07 | -23.91 | -179.74 | -143.25 | -394.04 |
Secured Loans | 0.00 | 76.80 | 278.41 | 390.62 | 641.76 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 76.80 | 278.41 | 390.62 | 641.76 |
Other Liabilities | 22.83 | 29.78 | 15.77 | 6.70 | 7.68 |
Total Liabilities | 145.90 | 82.67 | 114.44 | 254.07 | 255.40 |
APPLICATION OF FUNDS : | |||||
Gross Block | 201.79 | 188.61 | 181.75 | 450.33 | 466.02 |
Less: Accumulated Depreciation | 131.45 | 122.71 | 114.38 | 242.31 | 244.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 70.34 | 65.90 | 67.37 | 208.02 | 221.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.11 | 0.16 | 0.16 | 0.16 | 0.16 |
Current Assets, Loans & Advances | |||||
Inventories | 29.59 | 35.07 | 24.99 | 10.64 | 8.29 |
Sundry Debtors | 16.26 | 8.09 | 6.80 | 18.73 | 12.42 |
Cash and Bank Balance | 6.50 | 1.22 | 1.31 | 2.64 | 2.94 |
Loans and Advances | 19.27 | 16.51 | 18.59 | 21.54 | 16.37 |
Total Current Assets | 71.63 | 60.89 | 51.69 | 53.55 | 40.02 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 73.30 | 121.63 | 81.53 | 88.73 | 86.68 |
Provisions | 0.30 | 0.34 | 0.34 | 0.34 | 0.34 |
Total CL & Provisions | 73.60 | 121.96 | 81.87 | 89.07 | 87.01 |
Net Current Assets | -1.98 | -61.07 | -30.18 | -35.52 | -47.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 72.91 | 72.91 | 72.91 | 72.91 | 72.91 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 72.91 | 72.91 | 72.91 | 72.91 | 72.91 |
Other Assets | 4.51 | 4.77 | 4.18 | 8.51 | 7.82 |
Total Assets | 145.90 | 82.68 | 114.44 | 254.08 | 255.41 |
Contingent Liabilities | 41.74 | 24.08 | 19.97 | 79.12 | 8.39 |