Pondy Oxides & Chemicals Ltd | Industry : (Non Ferrous Metals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.06 | 12.61 | 11.62 | 5.81 | 5.81 |
Reserves | 568.33 | 321.61 | 242.52 | 202.33 | 155.51 |
Equity Share Warrants | 15.13 | 20.63 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 597.52 | 354.85 | 254.14 | 208.14 | 161.32 |
Secured Loans | 91.99 | 85.37 | 130.65 | 86.67 | 127.45 |
Unsecured Loans | 11.15 | 9.10 | 11.38 | 20.51 | 18.06 |
Total Debt | 103.14 | 94.47 | 142.03 | 107.18 | 145.51 |
Other Liabilities | 1.06 | 0.79 | 0.78 | 0.64 | 0.66 |
Total Liabilities | 701.72 | 450.11 | 396.95 | 315.96 | 307.49 |
APPLICATION OF FUNDS : | |||||
Gross Block | 190.05 | 164.05 | 138.01 | 96.39 | 81.15 |
Less: Accumulated Depreciation | 60.38 | 50.42 | 42.14 | 35.90 | 27.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 129.67 | 113.63 | 95.87 | 60.49 | 53.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 74.66 | 8.33 | 7.03 | 3.47 | 5.67 |
Investments | 39.98 | 39.93 | 39.89 | 0.11 | 0.17 |
Current Assets, Loans & Advances | |||||
Inventories | 232.18 | 123.86 | 150.98 | 146.03 | 123.55 |
Sundry Debtors | 126.78 | 101.20 | 99.20 | 87.35 | 108.81 |
Cash and Bank Balance | 39.71 | 29.84 | 0.21 | 2.25 | 0.86 |
Loans and Advances | 71.38 | 32.30 | 33.28 | 26.77 | 23.79 |
Total Current Assets | 470.06 | 287.20 | 283.66 | 262.39 | 257.01 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 25.75 | 18.01 | 36.83 | 12.07 | 11.58 |
Provisions | 3.84 | 1.71 | 0.32 | 2.06 | 0.06 |
Total CL & Provisions | 29.59 | 19.72 | 37.16 | 14.13 | 11.64 |
Net Current Assets | 440.47 | 267.48 | 246.51 | 248.26 | 245.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.80 | 3.31 | 2.13 | 1.63 | 0.72 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 4.80 | 3.31 | 2.13 | 1.63 | 0.72 |
Other Assets | 12.13 | 17.43 | 5.53 | 2.01 | 1.93 |
Total Assets | 701.72 | 450.11 | 396.96 | 315.97 | 307.49 |
Contingent Liabilities | 33.03 | 28.00 | 28.00 | 5.00 | 0.00 |