Repro India Ltd | Industry : (Printing & Stationery) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.32 | 14.30 | 12.73 | 12.71 | 12.09 |
Reserves | 359.79 | 363.99 | 251.88 | 244.19 | 238.47 |
Equity Share Warrants | 0.00 | 0.00 | 26.06 | 7.50 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 374.11 | 378.29 | 290.67 | 264.40 | 250.56 |
Secured Loans | 71.45 | 29.05 | 65.54 | 65.28 | 101.38 |
Unsecured Loans | 27.42 | 19.72 | 30.62 | 36.57 | 37.76 |
Total Debt | 98.87 | 48.77 | 96.16 | 101.85 | 139.14 |
Other Liabilities | 3.67 | 3.06 | 4.50 | 4.45 | 4.35 |
Total Liabilities | 476.65 | 430.12 | 391.33 | 370.70 | 394.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 443.28 | 375.99 | 371.07 | 352.08 | 370.41 |
Less: Accumulated Depreciation | 186.85 | 157.54 | 129.42 | 106.05 | 88.84 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 256.43 | 218.45 | 241.65 | 246.03 | 281.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 25.19 | 32.96 | 7.81 | 3.77 | 8.01 |
Investments | 7.12 | 5.43 | 6.30 | 4.81 | 4.91 |
Current Assets, Loans & Advances | |||||
Inventories | 34.89 | 36.80 | 55.46 | 38.58 | 27.91 |
Sundry Debtors | 81.82 | 87.73 | 61.05 | 53.31 | 73.45 |
Cash and Bank Balance | 8.32 | 6.90 | 4.25 | 6.27 | 5.79 |
Loans and Advances | 36.16 | 28.44 | 24.03 | 17.08 | 9.14 |
Total Current Assets | 161.19 | 159.87 | 144.79 | 115.24 | 116.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 27.01 | 31.98 | 49.51 | 37.62 | 58.24 |
Provisions | 1.07 | 1.02 | 1.13 | 1.26 | 0.98 |
Total CL & Provisions | 28.08 | 33.00 | 50.64 | 38.88 | 59.22 |
Net Current Assets | 133.11 | 126.87 | 94.15 | 76.36 | 57.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 42.83 | 40.80 | 33.28 | 32.82 | 32.56 |
Deferred Tax Liability | 5.93 | 6.27 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 36.90 | 34.53 | 33.28 | 32.82 | 32.56 |
Other Assets | 17.90 | 11.88 | 8.14 | 6.91 | 9.93 |
Total Assets | 476.65 | 430.12 | 391.33 | 370.70 | 394.05 |
Contingent Liabilities | 62.22 | 62.22 | 62.22 | 45.12 | 45.12 |