Sundrop Brands Ltd | Industry : (FMCG) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 |
Reserves | 474.81 | 461.38 | 435.78 | 409.57 | 383.16 |
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 | 499.18 | 485.75 | 460.15 | 433.94 | 407.53 |
Secured Loans | 33.50 | 52.00 | 38.50 | 0.00 | 4.70 |
Unsecured Loans | 8.50 | 10.03 | 11.44 | 14.46 | 16.15 |
Total Debt | 42.00 | 62.03 | 49.94 | 14.46 | 20.85 |
Other Liabilities | 1.72 | 1.60 | 1.76 | 1.69 | 1.57 |
Total Liabilities | 542.90 | 549.38 | 511.85 | 450.09 | 429.95 |
APPLICATION OF FUNDS : | |||||
Gross Block | 443.53 | 408.84 | 388.78 | 368.54 | 268.69 |
Less: Accumulated Depreciation | 132.06 | 112.29 | 97.40 | 81.88 | 64.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 311.47 | 296.55 | 291.38 | 286.66 | 203.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 29.66 | 26.09 | 10.14 | 7.83 | 54.99 |
Investments | 22.82 | 22.82 | 22.82 | 24.42 | 32.45 |
Current Assets, Loans & Advances | |||||
Inventories | 144.68 | 164.68 | 160.63 | 121.37 | 77.47 |
Sundry Debtors | 66.98 | 69.11 | 79.33 | 37.10 | 74.70 |
Cash and Bank Balance | 9.69 | 3.93 | 1.96 | 8.83 | 3.38 |
Loans and Advances | 33.73 | 29.89 | 26.16 | 38.34 | 34.92 |
Total Current Assets | 255.08 | 267.61 | 268.07 | 205.64 | 190.47 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 83.83 | 76.98 | 93.90 | 85.44 | 68.19 |
Provisions | 5.03 | 3.65 | 3.03 | 2.99 | 3.71 |
Total CL & Provisions | 88.86 | 80.63 | 96.93 | 88.43 | 71.90 |
Net Current Assets | 166.22 | 186.98 | 171.14 | 117.21 | 118.57 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.23 | 3.84 | 3.89 | 0.00 | 3.41 |
Deferred Tax Liability | 21.47 | 19.23 | 17.33 | 10.97 | 12.60 |
Net Deferred Tax | -17.24 | -15.39 | -13.44 | -10.97 | -9.19 |
Other Assets | 29.96 | 32.33 | 29.82 | 24.93 | 29.21 |
Total Assets | 542.89 | 549.38 | 511.85 | 450.09 | 429.95 |
Contingent Liabilities | 16.38 | 14.88 | 13.52 | 13.36 | 25.32 |