Wires & Fabriks (S.A) Ltd | Industry : (Textiles) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
Reserves | 47.27 | 45.80 | 44.31 | 43.11 | 42.12 |
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 | 50.33 | 48.86 | 47.37 | 46.17 | 45.18 |
Secured Loans | 126.34 | 82.38 | 73.69 | 88.32 | 32.04 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 126.34 | 82.38 | 73.69 | 88.32 | 32.04 |
Other Liabilities | 8.47 | 3.64 | 3.50 | 3.54 | 3.72 |
Total Liabilities | 185.14 | 134.88 | 124.56 | 138.03 | 80.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 288.97 | 223.25 | 220.87 | 223.49 | 168.81 |
Less: Accumulated Depreciation | 160.07 | 149.44 | 140.90 | 133.59 | 125.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 128.90 | 73.81 | 79.97 | 89.90 | 43.62 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.08 | 10.61 | 4.71 | 0.28 | 1.65 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 39.38 | 35.61 | 27.29 | 19.93 | 13.91 |
Sundry Debtors | 28.73 | 24.67 | 21.49 | 23.64 | 27.83 |
Cash and Bank Balance | 0.48 | 0.53 | 0.29 | 8.25 | 0.34 |
Loans and Advances | 9.43 | 7.64 | 10.65 | 14.06 | 7.76 |
Total Current Assets | 78.02 | 68.46 | 59.73 | 65.87 | 49.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 14.16 | 11.98 | 16.76 | 11.84 | 12.61 |
Provisions | 7.35 | 6.27 | 6.02 | 5.46 | 5.15 |
Total CL & Provisions | 21.51 | 18.25 | 22.79 | 17.30 | 17.77 |
Net Current Assets | 56.50 | 50.21 | 36.94 | 48.57 | 32.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.27 | 3.70 | 3.96 | 2.75 | 0.75 |
Deferred Tax Liability | 7.65 | 4.83 | 5.43 | 4.54 | 2.85 |
Net Deferred Tax | -1.38 | -1.13 | -1.47 | -1.79 | -2.10 |
Other Assets | 1.04 | 1.37 | 4.42 | 1.06 | 5.71 |
Total Assets | 185.14 | 134.88 | 124.57 | 138.01 | 80.95 |
Contingent Liabilities | 0.48 | 1.80 | 0.54 | 0.43 | 6.11 |