Precision Camshafts Ltd | Industry : (Auto Ancillaries) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 94.99 | 94.99 | 94.99 | 94.99 | 94.99 |
Reserves | 792.94 | 794.85 | 725.53 | 674.94 | 617.38 |
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 | 887.93 | 889.84 | 820.52 | 769.93 | 712.37 |
Secured Loans | 70.90 | 59.15 | 41.57 | 44.54 | 36.93 |
Unsecured Loans | 1.43 | 0.00 | 0.06 | 0.18 | 0.00 |
Total Debt | 72.33 | 59.15 | 41.63 | 44.72 | 36.93 |
Other Liabilities | 9.45 | 6.27 | 4.69 | 7.54 | 9.39 |
Total Liabilities | 969.71 | 955.26 | 866.84 | 822.19 | 758.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 577.64 | 578.80 | 489.37 | 477.00 | 464.92 |
Less: Accumulated Depreciation | 356.31 | 329.85 | 307.46 | 272.07 | 239.14 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 221.33 | 248.95 | 181.91 | 204.93 | 225.78 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 56.89 | 26.71 | 80.66 | 33.18 | 5.69 |
Investments | 401.99 | 380.98 | 333.86 | 260.99 | 269.51 |
Current Assets, Loans & Advances | |||||
Inventories | 61.72 | 78.02 | 68.11 | 62.84 | 52.24 |
Sundry Debtors | 150.28 | 136.04 | 144.56 | 123.00 | 90.87 |
Cash and Bank Balance | 71.09 | 54.65 | 47.31 | 45.64 | 58.25 |
Loans and Advances | 8.71 | 24.40 | 20.31 | 21.96 | 25.89 |
Total Current Assets | 291.80 | 293.10 | 280.28 | 253.44 | 227.24 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 88.91 | 101.05 | 111.99 | 88.48 | 86.63 |
Provisions | 9.00 | 3.70 | 2.50 | 2.01 | 2.53 |
Total CL & Provisions | 97.92 | 104.76 | 114.49 | 90.49 | 89.16 |
Net Current Assets | 193.88 | 188.34 | 165.80 | 162.95 | 138.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.56 | 4.71 | 3.81 | 4.04 | 6.06 |
Deferred Tax Liability | 13.38 | 9.30 | 6.46 | 8.38 | 10.16 |
Net Deferred Tax | -8.82 | -4.59 | -2.65 | -4.34 | -4.10 |
Other Assets | 104.44 | 114.86 | 107.24 | 164.47 | 123.71 |
Total Assets | 969.71 | 955.26 | 866.82 | 822.18 | 758.67 |
Contingent Liabilities | 25.12 | 24.16 | 22.92 | 42.88 | 81.07 |