Resonance Specialities Ltd | Industry : (Chemicals) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.54 | 11.54 | 11.54 | 11.54 | 11.54 |
Reserves | 45.95 | 44.15 | 40.26 | 29.13 | 18.99 |
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 | 57.49 | 55.69 | 51.80 | 40.67 | 30.53 |
Secured Loans | 4.12 | 2.22 | 0.00 | 0.61 | 0.00 |
Unsecured Loans | 0.05 | 0.07 | 0.09 | 0.11 | 0.00 |
Total Debt | 4.17 | 2.29 | 0.09 | 0.72 | 0.00 |
Other Liabilities | 0.08 | 0.06 | 0.23 | 0.16 | 0.40 |
Total Liabilities | 61.74 | 58.04 | 52.12 | 41.55 | 30.93 |
APPLICATION OF FUNDS : | |||||
Gross Block | 55.81 | 51.62 | 44.17 | 45.26 | 42.49 |
Less: Accumulated Depreciation | 32.92 | 31.71 | 30.35 | 29.36 | 28.38 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 22.89 | 19.91 | 13.82 | 15.90 | 14.11 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.32 | 0.44 | 0.44 | 0.04 | 1.84 |
Investments | 2.81 | 0.00 | 0.12 | 0.75 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 22.82 | 23.13 | 11.65 | 16.58 | 13.38 |
Sundry Debtors | 13.32 | 12.34 | 8.20 | 9.42 | 6.14 |
Cash and Bank Balance | 2.16 | 4.29 | 8.54 | 5.87 | 2.45 |
Loans and Advances | 8.51 | 4.86 | 13.16 | 5.22 | 1.59 |
Total Current Assets | 46.82 | 44.62 | 41.55 | 37.09 | 23.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.05 | 5.93 | 2.74 | 9.88 | 7.17 |
Provisions | 0.37 | 0.42 | 0.56 | 1.58 | 1.36 |
Total CL & Provisions | 10.42 | 6.35 | 3.31 | 11.46 | 8.53 |
Net Current Assets | 36.40 | 38.26 | 38.25 | 25.63 | 15.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.10 | 0.08 | 0.13 | 0.11 | 0.15 |
Deferred Tax Liability | 1.72 | 1.48 | 1.47 | 1.73 | 1.81 |
Net Deferred Tax | -1.62 | -1.40 | -1.34 | -1.62 | -1.66 |
Other Assets | 0.94 | 0.82 | 0.83 | 0.85 | 1.51 |
Total Assets | 61.74 | 58.03 | 52.13 | 41.55 | 30.94 |
Contingent Liabilities | 7.40 | 6.18 | 4.64 | 2.51 | 3.07 |