Swastik Pipe Ltd | Industry : Steel | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.23 | 23.23 | 16.98 | 9.20 | 9.20 |
Reserves | 190.22 | 185.09 | 124.71 | 72.09 | 70.61 |
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 | 213.45 | 208.32 | 141.69 | 81.29 | 79.81 |
Secured Loans | 107.16 | 103.01 | 108.36 | 141.44 | 164.22 |
Unsecured Loans | 5.63 | 7.96 | 5.33 | 54.64 | 32.68 |
Total Debt | 112.79 | 110.97 | 113.69 | 196.08 | 196.90 |
Other Liabilities | 1.49 | 1.45 | 1.43 | 2.00 | 2.92 |
Total Liabilities | 327.73 | 320.74 | 256.81 | 279.37 | 279.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 137.78 | 124.06 | 116.63 | 118.73 | 117.97 |
Less: Accumulated Depreciation | 58.16 | 53.19 | 48.99 | 47.66 | 44.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 79.62 | 70.87 | 67.64 | 71.07 | 73.38 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.48 | 2.74 | 1.59 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 104.51 | 78.96 | 69.43 | 69.38 | 92.29 |
Sundry Debtors | 165.25 | 164.17 | 146.27 | 148.36 | 123.38 |
Cash and Bank Balance | 10.66 | 15.61 | 7.23 | 6.87 | 8.67 |
Loans and Advances | 71.10 | 55.23 | 40.53 | 32.69 | 31.08 |
Total Current Assets | 351.52 | 313.97 | 263.47 | 257.29 | 255.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 109.04 | 66.68 | 79.49 | 53.60 | 54.36 |
Provisions | 1.13 | 0.83 | 0.51 | 0.07 | 0.11 |
Total CL & Provisions | 110.16 | 67.51 | 80.00 | 53.68 | 54.47 |
Net Current Assets | 241.36 | 246.46 | 183.47 | 203.62 | 200.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.71 | 1.57 | 3.97 | 8.00 | 8.36 |
Deferred Tax Liability | 9.28 | 9.11 | 8.43 | 11.21 | 10.77 |
Net Deferred Tax | -8.57 | -7.54 | -4.46 | -3.21 | -2.41 |
Other Assets | 10.85 | 8.22 | 8.47 | 7.79 | 7.62 |
Total Assets | 327.74 | 320.76 | 256.81 | 279.37 | 279.64 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 26.90 | 0.33 |