Shreyans Industries Ltd | Industry : (Paper) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.82 | 13.82 | 13.82 | 13.82 | 13.82 |
Reserves | 412.61 | 369.13 | 288.07 | 218.03 | 212.36 |
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 | 426.43 | 382.95 | 301.89 | 231.85 | 226.18 |
Secured Loans | 26.21 | 22.19 | 30.43 | 35.11 | 36.83 |
Unsecured Loans | 18.69 | 11.86 | 11.85 | 26.35 | 28.74 |
Total Debt | 44.90 | 34.05 | 42.28 | 61.46 | 65.57 |
Other Liabilities | 11.44 | 8.77 | 7.79 | 5.69 | 5.04 |
Total Liabilities | 482.77 | 425.77 | 351.96 | 299.00 | 296.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 332.95 | 302.23 | 284.55 | 277.94 | 261.55 |
Less: Accumulated Depreciation | 96.49 | 82.87 | 69.82 | 59.10 | 46.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 236.46 | 219.36 | 214.73 | 218.84 | 215.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.94 | 12.26 | 4.71 | 8.78 | 16.21 |
Investments | 240.18 | 224.03 | 158.08 | 101.52 | 84.97 |
Current Assets, Loans & Advances | |||||
Inventories | 47.89 | 51.81 | 50.43 | 50.67 | 39.01 |
Sundry Debtors | 36.89 | 29.34 | 36.73 | 32.19 | 26.13 |
Cash and Bank Balance | 5.94 | 6.43 | 5.62 | 5.17 | 5.54 |
Loans and Advances | 11.91 | 8.61 | 5.56 | 7.65 | 6.31 |
Total Current Assets | 102.62 | 96.20 | 98.34 | 95.68 | 76.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 91.08 | 95.63 | 98.46 | 103.31 | 74.76 |
Provisions | 3.69 | 3.46 | 1.90 | 2.07 | 2.03 |
Total CL & Provisions | 94.78 | 99.09 | 100.35 | 105.37 | 76.79 |
Net Current Assets | 7.84 | -2.89 | -2.01 | -9.69 | 0.21 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.16 | 2.73 | 1.94 | 5.09 | 3.33 |
Deferred Tax Liability | 40.88 | 37.91 | 32.00 | 31.95 | 28.06 |
Net Deferred Tax | -37.72 | -35.18 | -30.06 | -26.86 | -24.73 |
Other Assets | 26.07 | 8.18 | 6.52 | 6.41 | 5.14 |
Total Assets | 482.78 | 425.77 | 351.97 | 298.99 | 296.81 |
Contingent Liabilities | 51.52 | 41.09 | 38.06 | 29.44 | 28.74 |