Rathi Bars Ltd | Industry : (Steel) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
Reserves | 80.16 | 77.59 | 74.03 | 71.44 | 68.60 |
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 | 96.49 | 93.92 | 90.36 | 87.77 | 84.93 |
Secured Loans | 73.85 | 52.76 | 5.68 | 64.96 | 47.19 |
Unsecured Loans | 8.13 | 13.80 | 66.53 | 0.00 | 0.00 |
Total Debt | 81.98 | 66.56 | 72.21 | 64.96 | 47.19 |
Other Liabilities | 0.49 | 0.47 | 0.54 | 0.46 | 0.38 |
Total Liabilities | 178.96 | 160.95 | 163.11 | 153.19 | 132.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 113.95 | 105.96 | 105.42 | 98.70 | 93.85 |
Less: Accumulated Depreciation | 72.60 | 67.84 | 63.55 | 57.01 | 51.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 41.35 | 38.12 | 41.87 | 41.69 | 42.69 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.03 | 6.91 | 6.67 | 8.83 | 9.52 |
Investments | 0.08 | 0.08 | 0.54 | 0.54 | 0.54 |
Current Assets, Loans & Advances | |||||
Inventories | 12.87 | 15.69 | 16.29 | 29.13 | 18.46 |
Sundry Debtors | 97.45 | 72.79 | 79.28 | 69.75 | 58.46 |
Cash and Bank Balance | 0.25 | 0.49 | 0.53 | 0.07 | 0.02 |
Loans and Advances | 37.93 | 44.46 | 39.35 | 24.38 | 22.49 |
Total Current Assets | 148.50 | 133.44 | 135.45 | 123.33 | 99.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.44 | 13.43 | 16.92 | 16.79 | 15.35 |
Provisions | 0.09 | 0.07 | 0.05 | 0.07 | 0.04 |
Total CL & Provisions | 11.53 | 13.50 | 16.98 | 16.85 | 15.39 |
Net Current Assets | 136.96 | 119.94 | 118.47 | 106.48 | 84.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 4.61 | 4.25 | 4.59 | 4.50 | 4.45 |
Net Deferred Tax | -4.61 | -4.25 | -4.59 | -4.50 | -4.45 |
Other Assets | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Total Assets | 178.97 | 160.95 | 163.11 | 153.20 | 132.50 |
Contingent Liabilities | 0.31 | 0.26 | 0.20 | 0.00 | 0.00 |