Bharat Dynamics Ltd | Industry : (Aerospace & Defence) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 |
Reserves | 3,825.67 | 3,453.54 | 3,028.22 | 2,847.28 | 2,501.47 |
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 | 4,008.95 | 3,636.82 | 3,211.50 | 3,030.56 | 2,684.75 |
Secured Loans | 4.48 | 4.34 | 4.06 | 3.58 | 3.58 |
Unsecured Loans | 2.12 | 3.74 | 5.21 | 6.53 | 7.71 |
Total Debt | 6.60 | 8.08 | 9.27 | 10.11 | 11.29 |
Other Liabilities | 3,373.05 | 3,695.36 | 3,251.23 | 947.06 | 749.51 |
Total Liabilities | 7,388.60 | 7,340.26 | 6,472.00 | 3,987.73 | 3,445.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,600.57 | 1,496.53 | 1,382.44 | 1,451.09 | 1,368.53 |
Less: Accumulated Depreciation | 743.48 | 672.91 | 573.91 | 577.24 | 453.54 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 857.09 | 823.62 | 808.53 | 873.85 | 914.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 230.32 | 72.87 | 74.35 | 40.73 | 21.50 |
Investments | 3.91 | 0.00 | 0.00 | 0.00 | 4.52 |
Current Assets, Loans & Advances | |||||
Inventories | 2,716.48 | 2,068.50 | 1,905.56 | 1,726.15 | 1,464.97 |
Sundry Debtors | 826.36 | 310.45 | 184.57 | 304.16 | 322.69 |
Cash and Bank Balance | 4,190.37 | 4,228.48 | 3,858.86 | 1,899.53 | 1,560.95 |
Loans and Advances | 2,716.09 | 2,717.61 | 1,734.27 | 1,665.09 | 1,618.34 |
Total Current Assets | 10,449.29 | 9,325.03 | 7,683.27 | 5,594.93 | 4,966.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3,844.89 | 2,599.88 | 1,848.72 | 2,266.85 | 2,286.23 |
Provisions | 580.37 | 485.94 | 434.84 | 381.01 | 297.94 |
Total CL & Provisions | 4,425.26 | 3,085.82 | 2,283.56 | 2,647.86 | 2,584.17 |
Net Current Assets | 6,024.03 | 6,239.21 | 5,399.70 | 2,947.07 | 2,382.79 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 177.63 | 128.04 | 56.42 | 57.11 | 47.73 |
Deferred Tax Liability | 54.90 | 57.31 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 122.73 | 70.73 | 56.42 | 57.11 | 47.73 |
Other Assets | 150.52 | 133.82 | 132.99 | 68.96 | 74.02 |
Total Assets | 7,388.60 | 7,340.26 | 6,471.99 | 3,987.72 | 3,445.55 |
Contingent Liabilities | 548.00 | 409.02 | 414.74 | 425.09 | 286.16 |