Bothra Metals & Alloys Ltd | Industry : (Non Ferrous Metals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.52 | 18.52 | 18.52 | 18.52 | 18.52 |
Reserves | -1.32 | -1.60 | -0.47 | 0.81 | 2.08 |
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 | 17.20 | 16.92 | 18.05 | 19.33 | 20.60 |
Secured Loans | 1.27 | 1.03 | 53.13 | 53.13 | 54.19 |
Unsecured Loans | 12.71 | 21.04 | 1.90 | 1.90 | 0.89 |
Total Debt | 13.98 | 22.07 | 55.03 | 55.03 | 55.08 |
Other Liabilities | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
Total Liabilities | 31.45 | 39.26 | 73.35 | 74.63 | 75.95 |
APPLICATION OF FUNDS : | |||||
Gross Block | 17.93 | 17.91 | 17.92 | 17.92 | 17.92 |
Less: Accumulated Depreciation | 13.98 | 13.72 | 13.38 | 12.73 | 12.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.95 | 4.19 | 4.54 | 5.19 | 5.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
Investments | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.13 | 1.29 |
Sundry Debtors | 24.70 | 31.80 | 70.92 | 70.92 | 71.17 |
Cash and Bank Balance | 0.06 | 0.06 | 0.03 | 0.12 | 0.16 |
Loans and Advances | 0.36 | 0.00 | 0.23 | 0.23 | 0.22 |
Total Current Assets | 25.13 | 31.86 | 71.19 | 71.41 | 72.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.19 | 0.65 | 6.09 | 5.69 | 6.52 |
Provisions | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
Total CL & Provisions | 1.19 | 0.65 | 6.09 | 5.69 | 6.53 |
Net Current Assets | 23.93 | 31.21 | 65.10 | 65.71 | 66.31 |
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 | 0.31 | 0.28 | 0.39 | 0.39 | 0.39 |
Net Deferred Tax | -0.31 | -0.28 | -0.39 | -0.39 | -0.39 |
Other Assets | 3.82 | 4.07 | 4.04 | 4.04 | 4.12 |
Total Assets | 31.45 | 39.26 | 73.35 | 74.62 | 75.96 |
Contingent Liabilities | 19.27 | 19.78 | 0.00 | 0.00 | 0.00 |