Burnpur Cement Ltd | Industry : (Cement) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 86.12 | 86.12 | 86.12 | 86.12 | 86.12 |
Reserves | -538.10 | -438.99 | -368.16 | -309.18 | -229.97 |
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 | -451.98 | -352.87 | -282.04 | -223.06 | -143.85 |
Secured Loans | 415.56 | 517.10 | 460.69 | 402.92 | 353.09 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 21.79 | 21.79 |
Total Debt | 415.56 | 517.10 | 460.69 | 424.71 | 374.88 |
Other Liabilities | 1.27 | 1.44 | 1.29 | 1.70 | 1.60 |
Total Liabilities | -35.15 | 165.67 | 179.94 | 203.35 | 232.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 94.69 | 289.73 | 295.25 | 295.53 | 321.01 |
Less: Accumulated Depreciation | 94.49 | 87.12 | 76.06 | 65.48 | 68.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.20 | 202.61 | 219.19 | 230.05 | 253.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.48 | 0.48 | 0.48 | 0.41 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 9.05 | 9.30 | 30.33 | 21.78 |
Sundry Debtors | 0.01 | 0.02 | 0.02 | 2.07 | 1.13 |
Cash and Bank Balance | 1.08 | 2.42 | 1.61 | 1.46 | 1.39 |
Loans and Advances | 0.81 | 0.94 | 2.32 | 5.94 | 4.93 |
Total Current Assets | 1.89 | 12.43 | 13.26 | 39.79 | 29.25 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.15 | 25.22 | 29.04 | 57.90 | 43.08 |
Provisions | 0.09 | 0.34 | 0.21 | 0.17 | 0.09 |
Total CL & Provisions | 13.24 | 25.57 | 29.24 | 58.07 | 43.17 |
Net Current Assets | -11.35 | -13.13 | -15.99 | -18.28 | -13.92 |
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 | 24.11 | 26.15 | 25.59 | 24.41 | 22.65 |
Net Deferred Tax | -24.11 | -26.15 | -25.59 | -24.41 | -22.65 |
Other Assets | 0.11 | 1.86 | 1.84 | 15.52 | 15.79 |
Total Assets | -35.15 | 165.68 | 179.94 | 203.36 | 232.64 |
Contingent Liabilities | 24.43 | 23.36 | 21.28 | 25.34 | 20.19 |