Lehar Footwears Ltd | Industry : (Leather) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.68 | 15.66 | 13.68 | 13.68 | 13.68 |
Reserves | 84.62 | 70.58 | 57.37 | 46.07 | 45.31 |
Equity Share Warrants | 0.00 | 2.62 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 102.30 | 88.86 | 71.05 | 59.75 | 58.99 |
Secured Loans | 64.74 | 63.24 | 54.21 | 23.02 | 41.04 |
Unsecured Loans | 2.76 | 2.30 | 3.57 | 10.34 | 0.22 |
Total Debt | 67.50 | 65.54 | 57.78 | 33.36 | 41.26 |
Other Liabilities | 0.00 | 0.00 | 0.11 | 0.19 | 2.57 |
Total Liabilities | 169.80 | 154.40 | 128.94 | 93.30 | 102.82 |
APPLICATION OF FUNDS : | |||||
Gross Block | 110.33 | 101.17 | 92.60 | 80.85 | 75.76 |
Less: Accumulated Depreciation | 29.33 | 27.76 | 24.87 | 22.57 | 18.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 81.00 | 73.41 | 67.73 | 58.28 | 56.87 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 4.11 | 0.10 | 0.00 | 0.02 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 63.36 | 57.48 | 44.79 | 34.46 | 41.39 |
Sundry Debtors | 51.79 | 75.17 | 39.95 | 34.15 | 33.34 |
Cash and Bank Balance | 3.33 | 4.93 | 4.60 | 1.30 | 1.82 |
Loans and Advances | 19.46 | 7.35 | 7.78 | 8.77 | 7.44 |
Total Current Assets | 137.93 | 144.93 | 97.12 | 78.68 | 83.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 39.27 | 59.56 | 27.19 | 39.17 | 35.53 |
Provisions | 2.63 | 2.03 | 1.60 | 0.74 | 0.65 |
Total CL & Provisions | 41.89 | 61.60 | 28.79 | 39.91 | 36.18 |
Net Current Assets | 96.04 | 83.33 | 68.33 | 38.77 | 47.81 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.43 | 0.28 | 0.41 | 0.27 | 0.22 |
Deferred Tax Liability | 8.90 | 8.74 | 9.09 | 6.49 | 6.22 |
Net Deferred Tax | -8.47 | -8.46 | -8.68 | -6.22 | -6.00 |
Other Assets | 1.23 | 2.01 | 1.44 | 2.47 | 4.11 |
Total Assets | 169.80 | 154.40 | 128.92 | 93.30 | 102.81 |
Contingent Liabilities | 3.12 | 4.77 | 2.79 | 3.03 | 0.00 |