VST Tillers Tractors Ltd | Industry : (Automobile) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.64 | 8.64 | 8.64 | 8.64 | 8.64 |
Reserves | 915.43 | 815.81 | 740.90 | 658.93 | 568.27 |
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 | 924.07 | 824.45 | 749.54 | 667.57 | 576.91 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 1.35 | 1.89 | 1.05 | 0.00 | 0.00 |
Total Debt | 1.35 | 1.89 | 1.05 | 0.00 | 0.00 |
Other Liabilities | 48.35 | 46.47 | 40.47 | 43.45 | 40.44 |
Total Liabilities | 973.77 | 872.81 | 791.06 | 711.02 | 617.35 |
APPLICATION OF FUNDS : | |||||
Gross Block | 439.24 | 423.92 | 404.67 | 369.87 | 309.95 |
Less: Accumulated Depreciation | 189.33 | 162.53 | 138.73 | 121.79 | 103.71 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 249.91 | 261.39 | 265.94 | 248.08 | 206.24 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.24 | 14.11 | 12.00 | 25.38 | 47.68 |
Investments | 484.44 | 429.86 | 413.58 | 312.25 | 156.46 |
Current Assets, Loans & Advances | |||||
Inventories | 117.80 | 107.91 | 100.63 | 106.93 | 102.27 |
Sundry Debtors | 155.16 | 149.24 | 67.57 | 81.81 | 96.16 |
Cash and Bank Balance | 46.73 | 28.14 | 31.29 | 31.93 | 25.83 |
Loans and Advances | 104.04 | 96.14 | 68.81 | 72.30 | 79.93 |
Total Current Assets | 423.74 | 381.43 | 268.30 | 292.97 | 304.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 183.98 | 212.90 | 168.18 | 169.61 | 108.25 |
Provisions | 2.58 | 2.55 | 5.22 | 4.72 | 1.68 |
Total CL & Provisions | 186.56 | 215.46 | 173.40 | 174.34 | 109.94 |
Net Current Assets | 237.19 | 165.97 | 94.90 | 118.63 | 194.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 11.72 | 10.60 | 9.75 | 10.13 | 3.82 |
Deferred Tax Liability | 18.68 | 13.12 | 11.35 | 9.56 | 5.17 |
Net Deferred Tax | -6.96 | -2.52 | -1.60 | 0.57 | -1.35 |
Other Assets | 3.95 | 4.00 | 6.23 | 6.10 | 14.08 |
Total Assets | 973.77 | 872.80 | 791.05 | 711.01 | 617.36 |
Contingent Liabilities | 126.06 | 80.89 | 14.97 | 17.42 | 16.48 |