Asahi Songwon Colors Ltd | Industry : (Chemicals) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.79 | 11.79 | 11.79 | 12.03 | 12.03 |
Reserves | 275.17 | 249.97 | 223.68 | 240.23 | 220.61 |
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 | 286.96 | 261.76 | 235.47 | 252.26 | 232.64 |
Secured Loans | 38.85 | 56.78 | 97.31 | 52.39 | 44.09 |
Unsecured Loans | 18.25 | 32.50 | 0.00 | 0.00 | 0.00 |
Total Debt | 57.10 | 89.28 | 97.31 | 52.39 | 44.09 |
Other Liabilities | 1.73 | 2.62 | 2.43 | 1.86 | 1.58 |
Total Liabilities | 345.79 | 353.66 | 335.21 | 306.51 | 278.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 220.96 | 222.17 | 240.70 | 234.35 | 210.37 |
Less: Accumulated Depreciation | 108.90 | 99.91 | 90.09 | 80.85 | 72.38 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 112.06 | 122.26 | 150.61 | 153.50 | 137.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.38 | 0.45 |
Investments | 106.91 | 107.11 | 98.22 | 50.27 | 50.72 |
Current Assets, Loans & Advances | |||||
Inventories | 53.68 | 50.13 | 45.54 | 80.48 | 45.97 |
Sundry Debtors | 96.19 | 78.11 | 69.31 | 87.01 | 78.21 |
Cash and Bank Balance | 5.08 | 1.61 | 4.03 | 3.72 | 2.06 |
Loans and Advances | 15.27 | 17.77 | 25.52 | 13.25 | 20.72 |
Total Current Assets | 170.23 | 147.62 | 144.40 | 184.46 | 146.97 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 75.07 | 44.27 | 50.86 | 66.99 | 43.35 |
Provisions | 0.51 | 0.61 | 0.60 | 0.43 | 1.14 |
Total CL & Provisions | 75.58 | 44.88 | 51.45 | 67.42 | 44.49 |
Net Current Assets | 94.65 | 102.74 | 92.95 | 117.04 | 102.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.01 | 2.30 | 2.53 | 0.57 | 0.62 |
Deferred Tax Liability | 19.28 | 19.49 | 18.31 | 16.22 | 15.79 |
Net Deferred Tax | -17.27 | -17.19 | -15.78 | -15.65 | -15.17 |
Other Assets | 49.44 | 38.73 | 9.21 | 0.98 | 1.84 |
Total Assets | 345.79 | 353.65 | 335.20 | 306.52 | 278.30 |
Contingent Liabilities | 30.32 | 4.04 | 5.29 | 5.63 | 6.63 |