Cyient DLM Ltd | Industry : (Electronics) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 79.31 | 79.31 | 52.87 | 1.37 | 1.37 |
Reserves | 876.34 | 829.67 | 145.01 | 75.75 | 36.29 |
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 | 955.65 | 908.98 | 197.88 | 77.12 | 37.66 |
Secured Loans | 51.49 | 0.00 | 160.91 | 139.63 | 102.70 |
Unsecured Loans | 144.42 | 192.12 | 195.14 | 197.25 | 176.32 |
Total Debt | 195.91 | 192.12 | 356.05 | 336.88 | 279.02 |
Other Liabilities | 6.75 | 26.05 | 26.16 | 43.35 | 12.78 |
Total Liabilities | 1,158.31 | 1,127.15 | 580.09 | 457.35 | 329.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 348.77 | 316.44 | 267.22 | 269.87 | 268.02 |
Less: Accumulated Depreciation | 145.62 | 124.30 | 106.27 | 97.65 | 82.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 203.15 | 192.14 | 160.95 | 172.22 | 185.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.56 | 0.95 | 1.33 | 3.39 | 2.32 |
Investments | 156.36 | 66.21 | 89.52 | 0.32 | 0.32 |
Current Assets, Loans & Advances | |||||
Inventories | 484.48 | 464.22 | 425.08 | 269.56 | 155.45 |
Sundry Debtors | 299.18 | 225.87 | 161.75 | 152.33 | 226.38 |
Cash and Bank Balance | 272.43 | 536.59 | 167.60 | 121.81 | 34.18 |
Loans and Advances | 75.44 | 99.23 | 85.25 | 48.20 | 26.92 |
Total Current Assets | 1,131.53 | 1,325.91 | 839.68 | 591.90 | 442.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 351.58 | 469.78 | 522.14 | 312.17 | 311.62 |
Provisions | 11.43 | 6.35 | 2.49 | 7.40 | 3.95 |
Total CL & Provisions | 363.01 | 476.13 | 524.63 | 319.57 | 315.57 |
Net Current Assets | 768.53 | 849.78 | 315.05 | 272.33 | 127.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 22.39 | 21.40 | 16.87 | 6.76 | 7.49 |
Deferred Tax Liability | 14.15 | 15.53 | 11.49 | 2.86 | 2.41 |
Net Deferred Tax | 8.24 | 5.87 | 5.38 | 3.90 | 5.08 |
Other Assets | 16.46 | 12.20 | 7.84 | 5.19 | 8.76 |
Total Assets | 1,158.30 | 1,127.15 | 580.08 | 457.34 | 329.45 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 |