Celebrity Fashions Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 61.57 | 64.09 | 68.87 | 74.76 | 74.51 |
Reserves | -22.58 | -27.35 | -36.69 | -44.13 | -38.10 |
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 | 38.99 | 36.74 | 32.18 | 30.63 | 36.41 |
Secured Loans | 43.69 | 59.30 | 53.85 | 54.02 | 41.09 |
Unsecured Loans | 18.45 | 14.67 | 10.17 | 8.00 | 16.40 |
Total Debt | 62.14 | 73.97 | 64.02 | 62.02 | 57.49 |
Other Liabilities | 0.19 | 0.20 | 0.15 | 0.19 | 0.20 |
Total Liabilities | 101.32 | 110.91 | 96.35 | 92.84 | 94.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 82.55 | 70.06 | 58.96 | 47.52 | 61.29 |
Less: Accumulated Depreciation | 51.93 | 44.12 | 36.03 | 19.82 | 21.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 30.62 | 25.94 | 22.93 | 27.70 | 39.30 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 36.49 | 96.11 | 71.38 | 59.61 | 57.26 |
Sundry Debtors | 55.71 | 32.75 | 67.59 | 54.52 | 29.57 |
Cash and Bank Balance | 3.58 | 8.46 | 2.03 | 0.89 | 3.30 |
Loans and Advances | 8.91 | 10.11 | 10.97 | 8.77 | 9.25 |
Total Current Assets | 104.69 | 147.43 | 151.97 | 123.79 | 99.38 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 32.09 | 59.84 | 74.14 | 57.24 | 44.79 |
Provisions | 9.22 | 10.10 | 10.50 | 7.41 | 6.19 |
Total CL & Provisions | 41.31 | 69.94 | 84.64 | 64.65 | 50.98 |
Net Current Assets | 63.38 | 77.49 | 67.33 | 59.14 | 48.40 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 7.32 | 7.48 | 6.09 | 6.00 | 6.40 |
Total Assets | 101.32 | 110.91 | 96.35 | 92.84 | 94.10 |
Contingent Liabilities | 56.48 | 56.61 | 0.00 | 56.83 | 0.00 |