K P R Mill Ltd | Industry : (Readymade Garments/ Apparells) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 34.18 | 34.18 | 34.18 | 34.41 | 34.41 |
Reserves | 3,822.03 | 3,339.89 | 2,938.78 | 2,597.77 | 1,872.13 |
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 | 3,856.21 | 3,374.07 | 2,972.96 | 2,632.18 | 1,906.54 |
Secured Loans | 241.43 | 286.51 | 497.99 | 417.85 | 317.30 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 241.43 | 286.51 | 497.99 | 417.85 | 317.30 |
Other Liabilities | 2.39 | 5.11 | 3.12 | 0.03 | 0.04 |
Total Liabilities | 4,100.03 | 3,665.69 | 3,474.07 | 3,050.06 | 2,223.88 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,006.39 | 1,814.20 | 1,715.31 | 1,542.70 | 1,422.64 |
Less: Accumulated Depreciation | 922.53 | 840.09 | 765.11 | 697.57 | 624.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,083.86 | 974.11 | 950.20 | 845.13 | 797.75 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 38.49 | 95.72 | 21.26 | 4.91 | 17.42 |
Investments | 955.24 | 760.77 | 884.47 | 853.15 | 420.58 |
Current Assets, Loans & Advances | |||||
Inventories | 1,109.40 | 1,167.14 | 1,232.47 | 851.90 | 690.85 |
Sundry Debtors | 457.73 | 523.91 | 492.09 | 392.63 | 260.81 |
Cash and Bank Balance | 279.91 | 162.72 | 42.76 | 100.40 | 52.90 |
Loans and Advances | 166.13 | 165.10 | 162.60 | 250.45 | 200.00 |
Total Current Assets | 2,013.17 | 2,018.87 | 1,929.92 | 1,595.38 | 1,204.56 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 231.30 | 184.27 | 341.51 | 248.44 | 195.39 |
Provisions | 3.09 | 5.43 | 0.54 | 16.72 | 23.22 |
Total CL & Provisions | 234.39 | 189.70 | 342.05 | 265.16 | 218.61 |
Net Current Assets | 1,778.78 | 1,829.17 | 1,587.87 | 1,330.22 | 985.95 |
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 | 69.02 | 63.14 | 58.17 | 43.68 | 42.94 |
Net Deferred Tax | -69.02 | -63.14 | -58.17 | -43.68 | -42.94 |
Other Assets | 312.68 | 69.06 | 88.44 | 60.33 | 45.12 |
Total Assets | 4,100.03 | 3,665.69 | 3,474.07 | 3,050.06 | 2,223.88 |
Contingent Liabilities | 1,035.86 | 1,406.61 | 1,851.98 | 166.70 | 78.13 |