Inox India Ltd | Industry : (Packaging) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.15 | 18.15 | 18.15 | 18.15 | 9.08 |
Reserves | 882.73 | 657.75 | 567.27 | 515.61 | 398.75 |
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 | 900.88 | 675.90 | 585.42 | 533.76 | 407.83 |
Secured Loans | 33.10 | 4.87 | 0.00 | 43.38 | 60.37 |
Unsecured Loans | 7.47 | 8.35 | 5.99 | 0.00 | 0.00 |
Total Debt | 40.57 | 13.22 | 5.99 | 43.38 | 60.37 |
Other Liabilities | 8.57 | 14.31 | 12.08 | 11.43 | 12.77 |
Total Liabilities | 950.02 | 703.43 | 603.49 | 588.57 | 480.97 |
APPLICATION OF FUNDS : | |||||
Gross Block | 468.02 | 341.63 | 232.63 | 189.71 | 146.84 |
Less: Accumulated Depreciation | 112.82 | 90.44 | 71.82 | 59.70 | 48.22 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 355.20 | 251.19 | 160.81 | 130.01 | 98.62 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.19 | 4.76 | 0.22 | 1.86 | 2.39 |
Investments | 311.59 | 291.11 | 293.35 | 356.14 | 69.48 |
Current Assets, Loans & Advances | |||||
Inventories | 471.18 | 428.70 | 407.28 | 318.13 | 145.71 |
Sundry Debtors | 255.18 | 172.69 | 129.85 | 77.77 | 111.66 |
Cash and Bank Balance | 5.76 | 4.77 | 54.78 | 8.04 | 200.20 |
Loans and Advances | 223.03 | 72.40 | 95.15 | 18.61 | 36.01 |
Total Current Assets | 955.14 | 678.56 | 687.06 | 422.55 | 493.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 618.65 | 469.70 | 507.03 | 295.70 | 210.37 |
Provisions | 61.39 | 62.82 | 35.25 | 28.91 | 23.89 |
Total CL & Provisions | 680.05 | 532.52 | 542.28 | 324.61 | 234.26 |
Net Current Assets | 275.10 | 146.04 | 144.79 | 97.94 | 259.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 8.76 | 6.08 | 2.84 | 0.00 | 4.00 |
Deferred Tax Liability | 22.46 | 13.90 | 10.75 | 7.26 | 9.06 |
Net Deferred Tax | -13.70 | -7.82 | -7.91 | -7.26 | -5.06 |
Other Assets | 17.65 | 18.15 | 12.24 | 9.88 | 56.21 |
Total Assets | 950.03 | 703.43 | 603.51 | 588.57 | 480.97 |
Contingent Liabilities | 291.40 | 177.96 | 194.38 | 133.69 | 146.49 |