Titagarh Rail Systems Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.93 | 26.93 | 23.91 | 23.91 | 23.88 |
Reserves | 2,492.81 | 2,201.29 | 939.01 | 845.84 | 847.78 |
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 | 2,519.74 | 2,228.22 | 962.92 | 869.75 | 871.66 |
Secured Loans | 529.34 | 66.26 | 249.32 | 118.76 | 103.01 |
Unsecured Loans | 97.29 | 99.46 | 103.94 | 79.26 | 1.48 |
Total Debt | 626.63 | 165.72 | 353.26 | 198.02 | 104.49 |
Other Liabilities | 47.00 | 126.33 | 32.50 | 3.41 | 178.86 |
Total Liabilities | 3,193.37 | 2,520.27 | 1,348.68 | 1,071.18 | 1,155.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,186.03 | 913.61 | 870.03 | 795.00 | 674.15 |
Less: Accumulated Depreciation | 188.74 | 159.22 | 132.10 | 110.66 | 92.58 |
Less:Impairment of Assets | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
Net Block | 991.15 | 748.25 | 731.79 | 678.20 | 575.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 123.24 | 174.71 | 12.28 | 0.00 | 16.29 |
Investments | 343.04 | 212.93 | 44.53 | 60.13 | 132.71 |
Current Assets, Loans & Advances | |||||
Inventories | 523.33 | 523.72 | 461.37 | 312.24 | 198.87 |
Sundry Debtors | 671.09 | 532.52 | 279.14 | 198.73 | 139.35 |
Cash and Bank Balance | 459.49 | 607.01 | 85.37 | 39.43 | 92.27 |
Loans and Advances | 516.87 | 316.93 | 280.01 | 290.08 | 167.09 |
Total Current Assets | 2,170.78 | 1,980.18 | 1,105.90 | 840.48 | 597.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 552.61 | 665.24 | 651.29 | 574.72 | 243.84 |
Provisions | 31.90 | 30.14 | 13.00 | 24.55 | 9.12 |
Total CL & Provisions | 584.51 | 695.38 | 664.29 | 599.27 | 252.96 |
Net Current Assets | 1,586.27 | 1,284.80 | 441.61 | 241.21 | 344.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 88.81 | 80.12 | 80.65 | 71.70 | 61.55 |
Deferred Tax Liability | 107.56 | 90.76 | 94.11 | 86.24 | 71.35 |
Net Deferred Tax | -18.75 | -10.64 | -13.46 | -14.54 | -9.80 |
Other Assets | 168.42 | 110.22 | 131.94 | 106.20 | 95.74 |
Total Assets | 3,193.37 | 2,520.27 | 1,348.68 | 1,071.20 | 1,155.00 |
Contingent Liabilities | 186.45 | 183.98 | 258.81 | 263.97 | 264.31 |