Nitin Fire Protection Industries Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 58.45 | 58.45 | 58.45 | 58.45 | 58.45 |
Reserves | -1,141.63 | -1,138.20 | -1,017.56 | -944.93 | -220.06 |
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 | -1,083.18 | -1,079.75 | -959.11 | -886.48 | -161.61 |
Secured Loans | 492.43 | 492.40 | 492.34 | 465.80 | 490.47 |
Unsecured Loans | 107.71 | 106.83 | 106.69 | 106.65 | 64.64 |
Total Debt | 600.14 | 599.23 | 599.03 | 572.45 | 555.11 |
Other Liabilities | 1.38 | 1.43 | 1.62 | 1.22 | 0.56 |
Total Liabilities | -481.66 | -479.09 | -358.46 | -312.81 | 394.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 31.43 | 37.85 | 37.88 | 37.88 | 38.78 |
Less: Accumulated Depreciation | 20.40 | 21.91 | 21.20 | 20.37 | 15.92 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.03 | 15.94 | 16.68 | 17.51 | 22.86 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 4.48 | 4.48 | 4.48 | 6.04 | 53.45 |
Current Assets, Loans & Advances | |||||
Inventories | 1.03 | 0.28 | 0.67 | 0.34 | 65.34 |
Sundry Debtors | 4.30 | 1.82 | 1.93 | 1.69 | 184.57 |
Cash and Bank Balance | 4.48 | 1.01 | 1.50 | 2.24 | 2.72 |
Loans and Advances | 0.29 | 0.41 | 0.61 | 1.16 | 188.00 |
Total Current Assets | 10.10 | 3.52 | 4.72 | 5.42 | 440.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 507.08 | 502.79 | 383.90 | 342.63 | 123.66 |
Provisions | 0.19 | 0.24 | 0.45 | 0.58 | 1.77 |
Total CL & Provisions | 507.27 | 503.03 | 384.35 | 343.20 | 125.43 |
Net Current Assets | -497.17 | -499.52 | -379.63 | -337.78 | 315.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.01 | 0.01 | 0.01 | 1.42 | 2.57 |
Total Assets | -481.65 | -479.09 | -358.46 | -312.81 | 394.07 |
Contingent Liabilities | 7.56 | 7.56 | 5.92 | 23.87 | 38.43 |