Lovable Lingerie Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.80 | 14.80 | 14.80 | 14.80 | 14.80 |
Reserves | 161.54 | 157.00 | 157.65 | 152.99 | 152.62 |
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 | 176.34 | 171.80 | 172.45 | 167.79 | 167.42 |
Secured Loans | 6.90 | 3.89 | 2.11 | 0.00 | 8.54 |
Unsecured Loans | 3.16 | 2.64 | 0.05 | 0.00 | 0.00 |
Total Debt | 10.06 | 6.53 | 2.16 | 0.00 | 8.54 |
Other Liabilities | 5.42 | 6.40 | 5.66 | 1.43 | 2.06 |
Total Liabilities | 191.82 | 184.73 | 180.27 | 169.22 | 178.02 |
APPLICATION OF FUNDS : | |||||
Gross Block | 47.86 | 47.25 | 43.22 | 42.09 | 39.75 |
Less: Accumulated Depreciation | 24.06 | 22.04 | 20.09 | 18.43 | 16.76 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 23.80 | 25.21 | 23.13 | 23.66 | 22.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 4.31 |
Investments | 89.86 | 86.78 | 85.86 | 79.74 | 58.24 |
Current Assets, Loans & Advances | |||||
Inventories | 55.01 | 61.09 | 45.72 | 37.55 | 54.41 |
Sundry Debtors | 21.87 | 18.91 | 22.56 | 19.82 | 24.39 |
Cash and Bank Balance | 0.45 | 1.30 | 0.62 | 1.15 | 11.96 |
Loans and Advances | 9.26 | 11.13 | 9.74 | 8.90 | 10.58 |
Total Current Assets | 86.59 | 92.41 | 78.63 | 67.42 | 101.34 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.76 | 21.22 | 14.35 | 11.41 | 17.72 |
Provisions | 0.13 | 0.51 | 1.65 | 0.62 | 0.88 |
Total CL & Provisions | 8.89 | 21.72 | 16.00 | 12.03 | 18.60 |
Net Current Assets | 77.70 | 70.69 | 62.63 | 55.39 | 82.74 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.30 | 0.00 | 0.00 | 0.07 |
Deferred Tax Liability | 10.02 | 9.14 | 9.08 | 9.02 | 8.81 |
Net Deferred Tax | -10.02 | -8.84 | -9.08 | -9.02 | -8.74 |
Other Assets | 10.49 | 10.90 | 17.73 | 19.45 | 18.48 |
Total Assets | 191.83 | 184.74 | 180.28 | 169.22 | 178.02 |
Contingent Liabilities | 1.83 | 1.83 | 1.96 | 0.47 | 1.13 |