Kovilpatti Lakshmi Roller Flour Mills Ltd | Industry : (FMCG) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.04 | 9.04 | 9.04 | 5.54 | 5.54 |
Reserves | 57.53 | 57.63 | 50.95 | 42.77 | 36.21 |
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 | 66.57 | 66.67 | 59.99 | 48.31 | 41.75 |
Secured Loans | 50.93 | 71.38 | 69.08 | 42.06 | 23.08 |
Unsecured Loans | 16.44 | 18.12 | 18.03 | 3.00 | 2.35 |
Total Debt | 67.37 | 89.50 | 87.11 | 45.06 | 25.43 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 133.94 | 156.17 | 147.10 | 93.37 | 67.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 112.58 | 102.43 | 95.77 | 65.64 | 38.65 |
Less: Accumulated Depreciation | 31.03 | 24.67 | 18.63 | 14.35 | 12.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 81.55 | 77.76 | 77.14 | 51.29 | 26.49 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.58 | 2.64 | 0.71 | 0.50 | 0.03 |
Investments | 0.00 | 0.00 | 0.45 | 0.46 | 0.46 |
Current Assets, Loans & Advances | |||||
Inventories | 51.72 | 73.25 | 64.66 | 47.18 | 40.75 |
Sundry Debtors | 22.64 | 15.19 | 17.71 | 16.30 | 15.73 |
Cash and Bank Balance | 0.26 | 0.17 | 0.18 | 0.23 | 0.19 |
Loans and Advances | 6.21 | 4.15 | 4.57 | 5.38 | 4.18 |
Total Current Assets | 80.82 | 92.76 | 87.12 | 69.09 | 60.85 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 27.94 | 15.19 | 16.21 | 25.11 | 17.55 |
Provisions | 0.49 | 2.29 | 2.48 | 1.81 | 2.02 |
Total CL & Provisions | 28.43 | 17.48 | 18.69 | 26.92 | 19.57 |
Net Current Assets | 52.40 | 75.28 | 68.44 | 42.17 | 41.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.01 | 1.80 | 0.86 | 0.00 |
Deferred Tax Liability | 5.20 | 4.98 | 6.34 | 4.04 | 2.25 |
Net Deferred Tax | -5.20 | -4.97 | -4.54 | -3.18 | -2.25 |
Other Assets | 3.61 | 5.46 | 4.92 | 2.13 | 1.19 |
Total Assets | 133.94 | 156.17 | 147.11 | 93.38 | 67.19 |
Contingent Liabilities | 1.17 | 0.78 | 1.03 | 0.25 | 0.92 |