STL Global Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.22 | 27.22 | 27.22 | 27.22 | 27.22 |
Reserves | -0.33 | 2.24 | 2.02 | -1.41 | -38.89 |
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 | 26.89 | 29.46 | 29.24 | 25.81 | -11.67 |
Secured Loans | 0.00 | 0.00 | 5.37 | 24.40 | 44.57 |
Unsecured Loans | 19.32 | 18.59 | 27.41 | 26.22 | 13.59 |
Total Debt | 19.32 | 18.59 | 32.78 | 50.62 | 58.16 |
Other Liabilities | 1.09 | 0.90 | 0.92 | 0.53 | 29.90 |
Total Liabilities | 47.30 | 48.95 | 62.94 | 76.96 | 76.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 87.95 | 87.55 | 87.68 | 89.93 | 91.83 |
Less: Accumulated Depreciation | 69.99 | 68.60 | 68.63 | 72.02 | 72.87 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 17.96 | 18.95 | 19.05 | 17.91 | 18.96 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 1.07 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 12.89 | 9.91 | 14.40 | 9.05 | 9.58 |
Sundry Debtors | 25.73 | 29.02 | 41.48 | 56.20 | 58.42 |
Cash and Bank Balance | 0.25 | 0.10 | 0.14 | 1.41 | 0.56 |
Loans and Advances | 5.97 | 3.55 | 1.08 | 1.72 | 1.27 |
Total Current Assets | 44.83 | 42.59 | 57.09 | 68.38 | 69.83 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.45 | 17.39 | 19.00 | 14.33 | 16.89 |
Provisions | 0.14 | 0.17 | 0.30 | 0.09 | 0.11 |
Total CL & Provisions | 21.59 | 17.56 | 19.30 | 14.42 | 17.01 |
Net Current Assets | 23.24 | 25.03 | 37.80 | 53.96 | 52.82 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.68 | 0.64 | 0.69 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.68 | 0.64 | 0.69 | 0.00 | 0.00 |
Other Assets | 5.43 | 4.33 | 5.39 | 4.01 | 4.60 |
Total Assets | 47.30 | 48.96 | 62.94 | 76.96 | 76.39 |
Contingent Liabilities | 0.53 | 0.53 | 0.53 | 1.01 | 1.02 |