Raj Oil Mills Ltd | Industry : (Edible Oil) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.99 | 14.99 | 14.99 | 14.99 | 14.99 |
Reserves | -20.17 | -21.94 | -24.34 | -26.97 | -31.18 |
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 | -5.18 | -6.95 | -9.35 | -11.98 | -16.19 |
Secured Loans | 29.40 | 27.85 | 28.21 | 9.00 | 13.01 |
Unsecured Loans | 2.43 | 2.52 | 0.67 | 22.20 | 23.15 |
Total Debt | 31.83 | 30.37 | 28.88 | 31.20 | 36.16 |
Other Liabilities | 1.03 | 1.07 | 0.31 | 0.30 | 1.88 |
Total Liabilities | 27.68 | 24.49 | 19.84 | 19.52 | 21.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 54.06 | 53.07 | 50.88 | 50.43 | 49.55 |
Less: Accumulated Depreciation | 34.41 | 32.94 | 31.67 | 30.43 | 29.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 19.65 | 20.13 | 19.21 | 20.00 | 19.96 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.47 | 0.47 | 0.43 | 0.28 | 0.00 |
Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 6.23 | 7.33 | 6.91 | 4.64 | 3.13 |
Sundry Debtors | 13.84 | 9.80 | 6.43 | 5.20 | 3.20 |
Cash and Bank Balance | 0.38 | 0.31 | 0.32 | 0.33 | 1.04 |
Loans and Advances | 3.73 | 4.70 | 1.49 | 1.13 | 0.08 |
Total Current Assets | 24.17 | 22.14 | 15.14 | 11.30 | 7.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17.24 | 18.83 | 15.57 | 12.83 | 7.19 |
Provisions | 0.18 | 0.19 | 0.15 | 0.13 | 0.15 |
Total CL & Provisions | 17.42 | 19.02 | 15.72 | 12.96 | 7.34 |
Net Current Assets | 6.75 | 3.12 | -0.58 | -1.66 | 0.12 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.35 | 0.39 | 0.57 | 0.89 | 1.53 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.35 | 0.39 | 0.57 | 0.89 | 1.53 |
Other Assets | 0.44 | 0.36 | 0.19 | 0.00 | 0.22 |
Total Assets | 27.68 | 24.49 | 19.84 | 19.53 | 21.85 |
Contingent Liabilities | 454.80 | 0.00 | 0.00 | 0.00 | 453.43 |