Bombay Rayon Fashions Ltd | Industry : (Textiles) | |
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Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 317.48 | 317.48 | 317.48 | 317.48 | 317.48 |
Reserves | -1,080.24 | 65.37 | 358.07 | 2,236.88 | 3,923.61 |
Equity Share Warrants | 49.31 | 49.31 | 49.31 | 49.31 | 49.31 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -713.45 | 432.16 | 724.86 | 2,603.67 | 4,290.40 |
Secured Loans | 3,961.14 | 4,207.28 | 3,952.65 | 3,814.05 | 3,717.87 |
Unsecured Loans | 449.82 | 488.42 | 1,069.86 | 630.91 | 369.30 |
Total Debt | 4,410.96 | 4,695.70 | 5,022.51 | 4,444.96 | 4,087.17 |
Other Liabilities | 2.68 | 3.79 | 8.43 | 8.45 | 14.74 |
Total Liabilities | 3,700.19 | 5,131.65 | 5,755.80 | 7,057.08 | 8,392.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,083.21 | 2,140.33 | 3,938.00 | 4,608.45 | 4,716.37 |
Less: Accumulated Depreciation | 1,003.03 | 986.40 | 1,711.89 | 1,807.48 | 1,687.11 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,080.18 | 1,153.93 | 2,226.11 | 2,800.97 | 3,029.26 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.51 | 15.87 | 15.71 | 15.17 |
Investments | 688.90 | 688.90 | 146.57 | 146.57 | 146.57 |
Current Assets, Loans & Advances | |||||
Inventories | 12.08 | 464.55 | 610.66 | 2,208.94 | 3,727.15 |
Sundry Debtors | 153.44 | 1,230.59 | 1,368.42 | 1,413.32 | 1,606.72 |
Cash and Bank Balance | 3.91 | 2.90 | 12.00 | 7.03 | 5.56 |
Loans and Advances | 318.98 | 367.78 | 357.40 | 414.97 | 448.46 |
Total Current Assets | 488.41 | 2,065.82 | 2,348.48 | 4,044.26 | 5,787.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 691.74 | 830.56 | 779.95 | 766.16 | 671.93 |
Provisions | 15.70 | 16.35 | 17.46 | 22.77 | 18.25 |
Total CL & Provisions | 707.44 | 846.91 | 797.41 | 788.93 | 690.18 |
Net Current Assets | -219.03 | 1,218.91 | 1,551.07 | 3,255.33 | 5,097.71 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2,153.19 | 2,065.39 | 2,013.04 | 1,126.17 | 445.67 |
Deferred Tax Liability | 106.24 | 138.57 | 344.90 | 444.19 | 499.93 |
Net Deferred Tax | 2,046.95 | 1,926.82 | 1,668.14 | 681.98 | -54.26 |
Other Assets | 103.19 | 142.58 | 148.04 | 156.52 | 157.86 |
Total Assets | 3,700.19 | 5,131.65 | 5,755.80 | 7,057.08 | 8,392.31 |
Contingent Liabilities | 220.78 | 221.46 | 221.46 | 144.08 | 159.86 |