V-Guard Industries Ltd | Industry : (Capital Goods - Electrical Equipment) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 43.44 | 43.22 | 43.15 | 43.02 | 42.83 |
Reserves | 1,724.63 | 1,544.78 | 1,359.35 | 1,164.75 | 950.95 |
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 | 1,768.07 | 1,588.00 | 1,402.50 | 1,207.77 | 993.78 |
Secured Loans | 273.95 | 272.91 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 81.75 | 227.65 | 66.35 | 66.25 | 10.00 |
Total Debt | 355.70 | 500.56 | 66.35 | 66.25 | 10.00 |
Other Liabilities | 14.88 | 39.06 | 18.62 | 15.92 | 46.50 |
Total Liabilities | 2,138.65 | 2,127.62 | 1,487.47 | 1,289.94 | 1,050.28 |
APPLICATION OF FUNDS : | |||||
Gross Block | 710.79 | 666.54 | 566.91 | 466.32 | 344.36 |
Less: Accumulated Depreciation | 275.50 | 219.86 | 166.64 | 112.26 | 76.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 435.29 | 446.68 | 400.27 | 354.06 | 267.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 36.25 | 15.82 | 16.48 | 19.55 | 66.87 |
Investments | 918.59 | 851.38 | 102.05 | 42.25 | 44.85 |
Current Assets, Loans & Advances | |||||
Inventories | 709.47 | 689.41 | 849.89 | 628.66 | 476.40 |
Sundry Debtors | 553.58 | 519.79 | 479.24 | 384.72 | 321.77 |
Cash and Bank Balance | 35.63 | 24.10 | 53.88 | 281.14 | 111.53 |
Loans and Advances | 122.32 | 99.71 | 120.18 | 99.19 | 108.13 |
Total Current Assets | 1,421.00 | 1,333.01 | 1,503.19 | 1,393.70 | 1,017.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 663.28 | 525.38 | 545.43 | 516.79 | 353.29 |
Provisions | 83.96 | 61.93 | 49.42 | 53.06 | 36.73 |
Total CL & Provisions | 747.24 | 587.31 | 594.85 | 569.85 | 390.02 |
Net Current Assets | 673.76 | 745.70 | 908.34 | 823.86 | 627.81 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 41.01 | 40.36 | 35.22 | 26.06 | 20.43 |
Deferred Tax Liability | 32.18 | 33.01 | 26.59 | 23.39 | 18.19 |
Net Deferred Tax | 8.83 | 7.35 | 8.63 | 2.67 | 2.24 |
Other Assets | 65.93 | 60.69 | 51.71 | 47.55 | 40.74 |
Total Assets | 2,138.65 | 2,127.62 | 1,487.48 | 1,289.94 | 1,050.27 |
Contingent Liabilities | 64.54 | 56.59 | 56.97 | 307.59 | 232.16 |