Everest Kanto Cylinder Ltd | Industry : (Packaging) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
Reserves | 727.48 | 682.34 | 636.36 | 571.89 | 347.15 |
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 | 749.92 | 704.78 | 658.80 | 594.33 | 369.59 |
Secured Loans | 106.50 | 1.57 | 49.97 | 49.57 | 59.09 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 37.37 | 57.22 |
Total Debt | 106.50 | 1.57 | 49.97 | 86.94 | 116.31 |
Other Liabilities | 23.43 | 16.40 | 14.07 | 3.69 | 4.27 |
Total Liabilities | 879.85 | 722.75 | 722.84 | 684.96 | 490.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 559.62 | 546.99 | 505.69 | 467.06 | 443.41 |
Less: Accumulated Depreciation | 311.73 | 296.92 | 275.54 | 271.45 | 263.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 247.89 | 250.07 | 230.15 | 195.61 | 179.53 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 110.06 | 61.84 | 51.69 | 29.87 | 34.57 |
Investments | 85.47 | 65.73 | 25.19 | 40.11 | 40.01 |
Current Assets, Loans & Advances | |||||
Inventories | 259.65 | 203.10 | 285.74 | 203.21 | 125.05 |
Sundry Debtors | 150.62 | 113.87 | 102.57 | 194.52 | 132.45 |
Cash and Bank Balance | 19.70 | 26.91 | 28.10 | 33.02 | 64.18 |
Loans and Advances | 58.78 | 49.03 | 58.42 | 73.79 | 46.73 |
Total Current Assets | 488.75 | 392.91 | 474.83 | 504.53 | 368.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 82.79 | 81.85 | 81.68 | 146.16 | 191.61 |
Provisions | 4.38 | 1.93 | 3.92 | 5.44 | 6.55 |
Total CL & Provisions | 87.17 | 83.78 | 85.60 | 151.60 | 198.16 |
Net Current Assets | 401.58 | 309.13 | 389.23 | 352.93 | 170.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 12.78 | 10.12 | 11.63 | 14.54 | 57.35 |
Deferred Tax Liability | 19.69 | 18.78 | 18.84 | 27.45 | 35.12 |
Net Deferred Tax | -6.91 | -8.66 | -7.21 | -12.91 | 22.23 |
Other Assets | 41.76 | 44.64 | 33.81 | 79.35 | 43.56 |
Total Assets | 879.85 | 722.75 | 722.86 | 684.96 | 490.15 |
Contingent Liabilities | 371.64 | 19.18 | 15.07 | 17.17 | 73.11 |