Nitin Spinners Ltd | Industry : (Textiles) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 |
Reserves | 1,254.98 | 1,090.11 | 972.68 | 819.59 | 507.13 |
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 | 1,311.20 | 1,146.33 | 1,028.90 | 875.81 | 563.35 |
Secured Loans | 1,164.71 | 1,339.11 | 979.73 | 688.55 | 960.63 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 |
Total Debt | 1,164.71 | 1,339.11 | 979.73 | 688.55 | 961.67 |
Other Liabilities | 7.72 | 6.33 | 5.04 | 4.94 | 19.71 |
Total Liabilities | 2,483.63 | 2,491.77 | 2,013.67 | 1,569.30 | 1,544.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,310.76 | 2,295.54 | 1,480.07 | 1,394.83 | 1,380.40 |
Less: Accumulated Depreciation | 733.44 | 586.63 | 468.98 | 382.95 | 320.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,577.32 | 1,708.91 | 1,011.09 | 1,011.88 | 1,059.73 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.64 | 2.44 | 340.26 | 0.08 | 1.57 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 607.38 | 563.97 | 492.04 | 406.29 | 354.68 |
Sundry Debtors | 429.60 | 321.38 | 222.66 | 240.68 | 165.85 |
Cash and Bank Balance | 9.51 | 0.41 | 0.43 | 0.61 | 0.85 |
Loans and Advances | 78.65 | 100.96 | 80.87 | 106.69 | 81.97 |
Total Current Assets | 1,125.15 | 986.73 | 796.00 | 754.27 | 603.35 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 118.79 | 107.38 | 109.03 | 117.58 | 72.92 |
Provisions | 9.81 | 6.13 | 2.55 | 12.37 | 5.16 |
Total CL & Provisions | 128.60 | 113.51 | 111.59 | 129.95 | 78.08 |
Net Current Assets | 996.54 | 873.22 | 684.41 | 624.32 | 525.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.70 | 3.54 | 2.31 | 3.28 | 67.71 |
Deferred Tax Liability | 124.79 | 114.92 | 95.03 | 128.40 | 121.22 |
Net Deferred Tax | -120.09 | -111.38 | -92.72 | -125.12 | -53.51 |
Other Assets | 23.21 | 18.58 | 70.63 | 58.14 | 11.68 |
Total Assets | 2,483.63 | 2,491.77 | 2,013.68 | 1,569.30 | 1,544.73 |
Contingent Liabilities | 123.08 | 173.99 | 151.00 | 224.08 | 107.69 |