Ajanta Soya Ltd | Industry : (Edible Oil) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.10 | 16.10 | 16.10 | 16.10 | 16.10 |
Reserves | 114.60 | 109.70 | 107.10 | 63.26 | 38.00 |
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 | 130.70 | 125.80 | 123.20 | 79.36 | 54.10 |
Secured Loans | 0.32 | 1.09 | 0.00 | 2.85 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 |
Total Debt | 0.32 | 1.09 | 0.00 | 2.85 | 2.80 |
Other Liabilities | 0.76 | 0.74 | 0.79 | 0.78 | 0.73 |
Total Liabilities | 131.78 | 127.63 | 123.99 | 82.99 | 57.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 64.23 | 56.17 | 54.70 | 48.24 | 43.21 |
Less: Accumulated Depreciation | 19.25 | 16.60 | 14.32 | 13.46 | 12.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 44.98 | 39.57 | 40.38 | 34.78 | 31.05 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.16 | 0.00 | 0.00 | 0.75 | 0.56 |
Investments | 23.73 | 15.49 | 23.92 | 18.47 | 4.70 |
Current Assets, Loans & Advances | |||||
Inventories | 96.09 | 111.17 | 131.53 | 40.63 | 40.03 |
Sundry Debtors | 11.97 | 36.70 | 22.03 | 18.19 | 16.06 |
Cash and Bank Balance | 30.57 | 21.67 | 37.03 | 21.37 | 13.97 |
Loans and Advances | 5.20 | 4.53 | 5.50 | 22.14 | 7.52 |
Total Current Assets | 143.82 | 174.07 | 196.08 | 102.33 | 77.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 77.71 | 97.75 | 131.48 | 59.94 | 53.67 |
Provisions | 0.51 | 0.48 | 3.81 | 10.69 | 1.26 |
Total CL & Provisions | 78.22 | 98.24 | 135.29 | 70.63 | 54.92 |
Net Current Assets | 65.61 | 75.83 | 60.79 | 31.70 | 22.66 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.42 | 0.27 | 0.37 | 0.43 | 0.34 |
Deferred Tax Liability | 6.87 | 6.32 | 5.64 | 6.88 | 5.05 |
Net Deferred Tax | -6.45 | -6.05 | -5.27 | -6.45 | -4.71 |
Other Assets | 3.76 | 2.78 | 4.16 | 3.72 | 3.35 |
Total Assets | 131.79 | 127.63 | 123.98 | 82.98 | 57.61 |
Contingent Liabilities | 7.54 | 91.45 | 51.55 | 143.83 | 112.63 |