Rathi Bars Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
Reserves | 77.59 | 74.03 | 71.44 | 68.60 | 66.04 |
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 | 93.92 | 90.36 | 87.77 | 84.93 | 82.37 |
Secured Loans | 7.98 | 5.68 | 64.96 | 47.19 | 40.86 |
Unsecured Loans | 58.58 | 66.53 | 0.00 | 0.00 | 0.00 |
Total Debt | 66.56 | 72.21 | 64.96 | 47.19 | 40.86 |
Other Liabilities | 0.47 | 0.54 | 0.46 | 0.38 | 0.46 |
Total Liabilities | 160.95 | 163.11 | 153.19 | 132.50 | 123.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 105.96 | 105.42 | 98.70 | 93.85 | 84.96 |
Less: Accumulated Depreciation | 67.84 | 63.55 | 57.01 | 51.16 | 46.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 38.12 | 41.87 | 41.69 | 42.69 | 38.44 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.91 | 6.67 | 8.83 | 9.52 | 13.06 |
Investments | 0.08 | 0.54 | 0.54 | 0.54 | 0.47 |
Current Assets, Loans & Advances | |||||
Inventories | 15.69 | 16.29 | 29.13 | 18.46 | 13.35 |
Sundry Debtors | 72.79 | 79.28 | 69.75 | 58.46 | 58.67 |
Cash and Bank Balance | 0.49 | 0.53 | 0.07 | 0.02 | 0.34 |
Loans and Advances | 44.46 | 39.35 | 24.38 | 22.49 | 18.61 |
Total Current Assets | 133.44 | 135.45 | 123.33 | 99.43 | 90.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.43 | 16.92 | 16.79 | 15.35 | 15.29 |
Provisions | 0.07 | 0.05 | 0.07 | 0.04 | 0.05 |
Total CL & Provisions | 13.50 | 16.98 | 16.85 | 15.39 | 15.34 |
Net Current Assets | 119.94 | 118.47 | 106.48 | 84.04 | 75.62 |
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 | 4.25 | 4.59 | 4.50 | 4.45 | 4.06 |
Net Deferred Tax | -4.25 | -4.59 | -4.50 | -4.45 | -4.06 |
Other Assets | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Total Assets | 160.95 | 163.11 | 153.20 | 132.50 | 123.68 |
Contingent Liabilities | 0.26 | 0.20 | 0.00 | 0.00 | 0.00 |