ESL Steel Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1,849.03 | 1,849.03 | 1,849.03 | 1,849.03 | 1,849.03 |
Reserves | 2,749.65 | 3,718.03 | 4,278.70 | 4,375.30 | 1,643.80 |
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 | 4,598.68 | 5,567.06 | 6,127.73 | 6,224.33 | 3,492.83 |
Secured Loans | 1,906.12 | 2,273.52 | 2,704.84 | 3,134.75 | 3,372.09 |
Unsecured Loans | 1,492.22 | 1,600.16 | 1,302.76 | 1,019.64 | 201.52 |
Total Debt | 3,398.34 | 3,873.68 | 4,007.60 | 4,154.39 | 3,573.61 |
Other Liabilities | 223.34 | 219.38 | 226.62 | 218.69 | 6.72 |
Total Liabilities | 8,220.36 | 9,660.12 | 10,361.95 | 10,597.41 | 7,073.16 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12,495.14 | 12,134.91 | 11,858.93 | 11,138.07 | 10,985.22 |
Less: Accumulated Depreciation | 3,387.78 | 2,930.62 | 2,493.03 | 2,150.36 | 1,808.69 |
Less:Impairment of Assets | 4,248.59 | 4,250.60 | 4,256.28 | 4,220.40 | 4,193.44 |
Net Block | 4,858.77 | 4,953.69 | 5,109.62 | 4,767.31 | 4,983.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1,700.18 | 1,298.96 | 806.11 | 834.66 | 910.12 |
Investments | 20.02 | 20.03 | 180.16 | 408.90 | 1,100.46 |
Current Assets, Loans & Advances | |||||
Inventories | 1,096.53 | 1,430.48 | 1,222.84 | 677.92 | 909.19 |
Sundry Debtors | 110.70 | 248.63 | 80.58 | 102.90 | 171.73 |
Cash and Bank Balance | 273.48 | 193.45 | 599.69 | 393.38 | 284.30 |
Loans and Advances | 360.97 | 440.81 | 339.14 | 1,422.84 | 52.47 |
Total Current Assets | 1,841.68 | 2,313.36 | 2,242.25 | 2,597.04 | 1,417.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2,585.92 | 1,583.81 | 778.22 | 739.53 | 1,323.61 |
Provisions | 34.80 | 37.98 | 53.87 | 49.55 | 42.50 |
Total CL & Provisions | 2,620.73 | 1,621.79 | 832.08 | 789.09 | 1,366.12 |
Net Current Assets | -779.05 | 691.57 | 1,410.17 | 1,807.95 | 51.57 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2,230.97 | 2,548.92 | 2,634.57 | 2,752.29 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 2,230.97 | 2,548.92 | 2,634.57 | 2,752.29 | 0.00 |
Other Assets | 189.47 | 146.94 | 221.31 | 26.32 | 27.92 |
Total Assets | 8,220.37 | 9,660.11 | 10,361.95 | 10,597.43 | 7,073.15 |
Contingent Liabilities | 1,850.84 | 1,808.69 | 0.20 | 3.21 | 111.70 |