Lehar Footwears Ltd | Industry : (Diversified) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.68 | 17.68 | 15.66 | 13.68 | 13.68 |
Reserves | 94.77 | 82.77 | 70.58 | 57.37 | 46.07 |
Equity Share Warrants | 0.00 | 0.00 | 2.62 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 112.45 | 100.45 | 88.86 | 71.05 | 59.75 |
Secured Loans | 63.86 | 64.74 | 63.24 | 54.21 | 23.02 |
Unsecured Loans | 1.79 | 2.76 | 2.30 | 3.57 | 10.34 |
Total Debt | 65.65 | 67.50 | 65.54 | 57.78 | 33.36 |
Other Liabilities | 1.39 | 0.00 | 0.00 | 0.11 | 0.19 |
Total Liabilities | 179.49 | 167.95 | 154.40 | 128.94 | 93.30 |
APPLICATION OF FUNDS : | |||||
Gross Block | 114.93 | 108.22 | 101.17 | 92.60 | 80.85 |
Less: Accumulated Depreciation | 32.38 | 29.08 | 27.76 | 24.87 | 22.57 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 82.55 | 79.14 | 73.41 | 67.73 | 58.28 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 4.11 | 0.10 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 65.17 | 63.36 | 57.48 | 44.79 | 34.46 |
Sundry Debtors | 91.57 | 51.79 | 75.17 | 39.95 | 34.15 |
Cash and Bank Balance | 6.27 | 3.33 | 4.93 | 4.60 | 1.30 |
Loans and Advances | 11.88 | 19.46 | 7.35 | 7.78 | 8.77 |
Total Current Assets | 174.89 | 137.93 | 144.93 | 97.12 | 78.68 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 70.35 | 39.26 | 59.56 | 27.19 | 39.17 |
Provisions | 3.45 | 2.63 | 2.03 | 1.60 | 0.74 |
Total CL & Provisions | 73.80 | 41.89 | 61.60 | 28.79 | 39.91 |
Net Current Assets | 101.10 | 96.05 | 83.33 | 68.33 | 38.77 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.77 | 0.44 | 0.28 | 0.41 | 0.27 |
Deferred Tax Liability | 6.97 | 8.92 | 8.74 | 9.09 | 6.49 |
Net Deferred Tax | -6.20 | -8.48 | -8.46 | -8.68 | -6.22 |
Other Assets | 2.04 | 1.23 | 2.01 | 1.44 | 2.47 |
Total Assets | 179.49 | 167.94 | 154.40 | 128.92 | 93.30 |
Contingent Liabilities | 9.27 | 3.12 | 4.77 | 2.79 | 3.03 |