Technocraft Industries (India) Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.96 | 22.96 | 24.46 | 24.46 | 24.46 |
Reserves | 1,324.14 | 1,155.92 | 1,147.65 | 928.08 | 828.09 |
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 | 1,347.10 | 1,178.88 | 1,172.11 | 952.54 | 852.55 |
Secured Loans | 384.92 | 494.43 | 297.33 | 307.16 | 223.25 |
Unsecured Loans | 7.35 | 27.16 | 70.62 | 35.50 | 303.36 |
Total Debt | 392.27 | 521.59 | 367.95 | 342.66 | 526.61 |
Other Liabilities | 47.16 | 25.73 | 28.08 | 27.14 | 29.99 |
Total Liabilities | 1,786.53 | 1,726.20 | 1,568.14 | 1,322.34 | 1,409.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 659.76 | 621.79 | 559.27 | 522.78 | 533.96 |
Less: Accumulated Depreciation | 304.53 | 277.72 | 224.47 | 174.37 | 135.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 355.23 | 344.07 | 334.80 | 348.41 | 398.16 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.78 | 37.97 | 17.11 | 7.22 | 16.14 |
Investments | 544.05 | 301.49 | 389.88 | 318.61 | 275.55 |
Current Assets, Loans & Advances | |||||
Inventories | 361.68 | 364.11 | 316.77 | 246.09 | 291.25 |
Sundry Debtors | 500.13 | 606.82 | 493.86 | 387.54 | 429.07 |
Cash and Bank Balance | 96.93 | 129.06 | 79.76 | 51.61 | 70.32 |
Loans and Advances | 105.21 | 105.07 | 122.63 | 88.66 | 75.27 |
Total Current Assets | 1,063.95 | 1,205.06 | 1,013.01 | 773.89 | 865.91 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 216.55 | 197.71 | 184.56 | 138.78 | 143.20 |
Provisions | 2.55 | 7.61 | 11.01 | 7.92 | 2.63 |
Total CL & Provisions | 219.11 | 205.32 | 195.57 | 146.70 | 145.83 |
Net Current Assets | 844.84 | 999.73 | 817.45 | 627.19 | 720.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.68 | 5.94 | 6.01 | 5.17 | 5.17 |
Deferred Tax Liability | 14.17 | 10.45 | 14.57 | 15.97 | 14.07 |
Net Deferred Tax | -8.49 | -4.51 | -8.56 | -10.80 | -8.90 |
Other Assets | 41.11 | 47.43 | 17.46 | 31.69 | 8.12 |
Total Assets | 1,786.53 | 1,726.18 | 1,568.14 | 1,322.33 | 1,409.15 |
Contingent Liabilities | 700.27 | 435.00 | 298.58 | 235.83 | 226.47 |