Alkali Metals Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.18 | 10.18 | 10.18 | 10.18 | 10.18 |
Reserves | 34.34 | 41.16 | 42.68 | 41.90 | 39.19 |
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 | 44.52 | 51.34 | 52.86 | 52.08 | 49.37 |
Secured Loans | 17.70 | 17.52 | 17.98 | 16.62 | 21.04 |
Unsecured Loans | 0.48 | 5.32 | 5.84 | 0.63 | 0.88 |
Total Debt | 18.18 | 22.84 | 23.82 | 17.25 | 21.92 |
Other Liabilities | 1.39 | 1.98 | 1.51 | 4.50 | 5.71 |
Total Liabilities | 64.09 | 76.16 | 78.19 | 73.83 | 77.00 |
APPLICATION OF FUNDS : | |||||
Gross Block | 88.73 | 93.90 | 94.75 | 89.75 | 89.81 |
Less: Accumulated Depreciation | 47.70 | 46.60 | 45.28 | 43.48 | 43.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 41.03 | 47.30 | 49.47 | 46.27 | 46.66 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.19 | 1.33 | 0.63 | 0.43 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 26.69 | 34.08 | 28.44 | 25.91 | 28.37 |
Sundry Debtors | 14.34 | 17.97 | 13.69 | 13.40 | 11.99 |
Cash and Bank Balance | 0.61 | 0.23 | 1.31 | 2.57 | 0.95 |
Loans and Advances | 4.22 | 3.15 | 5.00 | 5.10 | 4.31 |
Total Current Assets | 45.86 | 55.44 | 48.44 | 46.98 | 45.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 26.30 | 28.39 | 22.60 | 21.75 | 18.63 |
Provisions | 0.69 | 0.94 | 1.12 | 1.17 | 0.63 |
Total CL & Provisions | 26.99 | 29.34 | 23.72 | 22.92 | 19.26 |
Net Current Assets | 18.87 | 26.11 | 24.73 | 24.06 | 26.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.23 | 5.23 | 5.25 | 4.60 | 3.74 |
Deferred Tax Liability | 1.85 | 4.08 | 3.83 | 2.98 | 1.43 |
Net Deferred Tax | 3.38 | 1.15 | 1.42 | 1.62 | 2.31 |
Other Assets | 0.81 | 1.43 | 1.25 | 1.26 | 1.25 |
Total Assets | 64.09 | 76.17 | 78.20 | 73.84 | 77.00 |
Contingent Liabilities | 0.46 | 0.71 | 0.57 | 1.74 | 2.51 |