Sutlej Textiles and Industries Ltd | Industry : (Textiles) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.38 | 16.38 | 16.38 | 16.38 | 16.38 |
Reserves | 877.71 | 959.87 | 1,107.32 | 1,113.80 | 963.64 |
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 | 894.09 | 976.25 | 1,123.70 | 1,130.18 | 980.02 |
Secured Loans | 1,001.30 | 916.46 | 1,049.50 | 936.49 | 899.74 |
Unsecured Loans | -124.77 | -90.48 | -116.57 | 1.71 | 1.71 |
Total Debt | 876.53 | 825.98 | 932.93 | 938.20 | 901.45 |
Other Liabilities | 21.10 | 22.43 | 24.21 | 26.00 | 26.02 |
Total Liabilities | 1,791.72 | 1,824.66 | 2,080.84 | 2,094.38 | 1,907.49 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,991.92 | 1,943.08 | 1,897.36 | 1,852.36 | 1,750.62 |
Less: Accumulated Depreciation | 988.70 | 888.43 | 785.79 | 680.88 | 562.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,003.22 | 1,054.65 | 1,111.57 | 1,171.48 | 1,188.54 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.11 | 7.69 | 8.60 | 15.65 | 42.11 |
Investments | 20.74 | 15.14 | 26.89 | 53.90 | 40.40 |
Current Assets, Loans & Advances | |||||
Inventories | 504.87 | 497.33 | 733.81 | 596.45 | 452.91 |
Sundry Debtors | 345.94 | 345.07 | 326.46 | 441.78 | 275.34 |
Cash and Bank Balance | 11.36 | 5.58 | 6.12 | 4.92 | 9.82 |
Loans and Advances | 94.07 | 135.67 | 110.16 | 122.80 | 122.33 |
Total Current Assets | 956.24 | 983.65 | 1,176.55 | 1,165.95 | 860.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 236.02 | 226.21 | 224.61 | 243.38 | 186.08 |
Provisions | 15.61 | 13.23 | 15.40 | 18.95 | 13.37 |
Total CL & Provisions | 251.63 | 239.44 | 240.01 | 262.33 | 199.45 |
Net Current Assets | 704.61 | 744.21 | 936.54 | 903.62 | 660.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 97.81 | 85.77 | 20.23 | 42.90 | 80.95 |
Deferred Tax Liability | 90.33 | 118.79 | 120.15 | 128.68 | 123.31 |
Net Deferred Tax | 7.48 | -33.02 | -99.92 | -85.78 | -42.36 |
Other Assets | 48.56 | 35.99 | 97.16 | 35.51 | 17.85 |
Total Assets | 1,791.72 | 1,824.66 | 2,080.84 | 2,094.38 | 1,907.49 |
Contingent Liabilities | 33.99 | 27.64 | 26.21 | 6.67 | 6.93 |