| Rathi Steel & Power Ltd | Industry : (Steel) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 95.26 | 95.46 | 76.50 | 76.50 | 76.50 |
| Reserves | 41.77 | 27.61 | -100.41 | -256.24 | -219.75 |
| 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 | 137.03 | 123.07 | -23.91 | -179.74 | -143.25 |
| Secured Loans | 3.57 | 0.00 | 76.80 | 278.41 | 390.62 |
| Unsecured Loans | 34.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 37.74 | 0.00 | 76.80 | 278.41 | 390.62 |
| Other Liabilities | 3.60 | 4.14 | 29.78 | 15.77 | 6.70 |
| Total Liabilities | 178.37 | 127.21 | 82.67 | 114.44 | 254.07 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 224.40 | 201.79 | 188.61 | 181.75 | 450.33 |
| Less: Accumulated Depreciation | 141.02 | 131.45 | 122.71 | 114.38 | 242.31 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 83.38 | 70.34 | 65.90 | 67.37 | 208.02 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 |
| Current Assets, Loans & Advances | |||||
| Inventories | 50.09 | 29.59 | 35.07 | 24.99 | 10.64 |
| Sundry Debtors | 24.77 | 16.26 | 8.09 | 6.80 | 18.73 |
| Cash and Bank Balance | 1.29 | 6.50 | 1.22 | 1.31 | 2.64 |
| Loans and Advances | 20.91 | 19.27 | 16.51 | 18.59 | 21.54 |
| Total Current Assets | 97.07 | 71.63 | 60.89 | 51.69 | 53.55 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 86.72 | 91.99 | 121.63 | 81.53 | 88.73 |
| Provisions | 0.34 | 0.30 | 0.34 | 0.34 | 0.34 |
| Total CL & Provisions | 87.06 | 92.29 | 121.96 | 81.87 | 89.07 |
| Net Current Assets | 10.01 | -20.67 | -61.07 | -30.18 | -35.52 |
| 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 | 5.69 | 4.51 | 4.77 | 4.18 | 8.51 |
| Total Assets | 178.37 | 127.21 | 82.68 | 114.44 | 254.08 |
| Contingent Liabilities | 58.16 | 62.71 | 24.08 | 19.97 | 79.12 |