S H Kelkar & Company Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 138.42 | 138.42 | 138.42 | 141.32 | 141.32 |
Reserves | 620.18 | 504.44 | 462.86 | 493.65 | 427.41 |
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 | 758.60 | 642.86 | 601.28 | 634.97 | 568.73 |
Secured Loans | 68.50 | 74.65 | 21.10 | 50.00 | 76.28 |
Unsecured Loans | 14.87 | 20.82 | 25.80 | 16.56 | 0.00 |
Total Debt | 83.37 | 95.47 | 46.90 | 66.56 | 76.28 |
Other Liabilities | 0.00 | 0.44 | 1.30 | 1.52 | 1.09 |
Total Liabilities | 841.97 | 738.77 | 649.48 | 703.05 | 646.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 360.43 | 351.07 | 350.26 | 320.03 | 328.48 |
Less: Accumulated Depreciation | 174.14 | 148.57 | 126.16 | 97.84 | 74.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 186.29 | 202.50 | 224.10 | 222.19 | 253.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.96 | 7.75 | 2.60 | 16.72 | 13.21 |
Investments | 342.69 | 310.60 | 321.59 | 320.59 | 253.01 |
Current Assets, Loans & Advances | |||||
Inventories | 423.33 | 356.41 | 257.96 | 175.10 | 176.78 |
Sundry Debtors | 169.90 | 142.38 | 162.27 | 199.53 | 146.30 |
Cash and Bank Balance | 21.49 | 8.70 | 11.70 | 31.39 | 36.39 |
Loans and Advances | 14.31 | 22.83 | 15.29 | 42.16 | 33.82 |
Total Current Assets | 629.03 | 530.32 | 447.22 | 448.18 | 393.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 336.42 | 323.38 | 345.51 | 305.51 | 276.27 |
Provisions | 13.71 | 14.12 | 12.29 | 9.40 | 7.74 |
Total CL & Provisions | 350.13 | 337.50 | 357.80 | 314.91 | 284.01 |
Net Current Assets | 278.90 | 192.82 | 89.42 | 133.27 | 109.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.04 | 4.33 | 3.38 | 0.00 | 3.88 |
Deferred Tax Liability | 12.91 | 13.71 | 14.46 | 13.05 | 16.31 |
Net Deferred Tax | -8.87 | -9.38 | -11.08 | -13.05 | -12.43 |
Other Assets | 37.00 | 34.48 | 22.85 | 23.33 | 29.15 |
Total Assets | 841.97 | 738.77 | 649.48 | 703.05 | 646.10 |
Contingent Liabilities | 652.29 | 653.41 | 629.83 | 542.21 | 371.13 |