| Kalyani Steels Ltd | Industry : (Steel) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 21.86 | 21.86 | 21.86 | 21.86 | 21.86 |
| Reserves | 1,882.57 | 1,669.58 | 1,467.61 | 1,345.60 | 1,132.35 |
| 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 | 1,904.43 | 1,691.44 | 1,489.47 | 1,367.46 | 1,154.21 |
| Secured Loans | 153.50 | 418.75 | 409.52 | 189.52 | 18.38 |
| Unsecured Loans | 284.10 | 177.49 | 96.83 | 248.72 | 150.00 |
| Total Debt | 437.60 | 596.24 | 506.35 | 438.24 | 168.38 |
| Other Liabilities | 27.38 | 23.68 | 8.90 | 11.23 | 11.60 |
| Total Liabilities | 2,369.41 | 2,311.36 | 2,004.72 | 1,816.93 | 1,334.19 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,395.05 | 1,441.33 | 1,246.19 | 956.54 | 934.81 |
| Less: Accumulated Depreciation | 717.20 | 707.50 | 646.75 | 598.12 | 552.37 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 677.85 | 733.83 | 599.44 | 358.42 | 382.44 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 429.49 | 381.15 | 17.87 | 154.33 | 10.67 |
| Investments | 150.20 | 145.38 | 146.13 | 147.46 | 144.21 |
| Current Assets, Loans & Advances | |||||
| Inventories | 214.65 | 202.43 | 323.90 | 217.61 | 118.95 |
| Sundry Debtors | 431.35 | 420.84 | 404.70 | 416.44 | 249.10 |
| Cash and Bank Balance | 704.21 | 541.05 | 749.48 | 974.22 | 625.96 |
| Loans and Advances | 60.77 | 76.42 | 92.17 | 47.98 | 34.28 |
| Total Current Assets | 1,410.97 | 1,240.74 | 1,570.25 | 1,656.26 | 1,028.28 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 339.38 | 244.09 | 324.16 | 512.35 | 284.36 |
| Provisions | 12.12 | 8.44 | 5.39 | 5.52 | 4.77 |
| Total CL & Provisions | 351.50 | 252.54 | 329.55 | 517.87 | 289.13 |
| Net Current Assets | 1,059.47 | 988.20 | 1,240.70 | 1,138.39 | 739.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.23 | 2.81 | 2.76 | 2.80 | 2.17 |
| Deferred Tax Liability | 27.32 | 23.29 | 19.02 | 24.24 | 29.21 |
| Net Deferred Tax | -24.09 | -20.48 | -16.26 | -21.44 | -27.04 |
| Other Assets | 76.49 | 83.27 | 16.85 | 39.76 | 84.76 |
| Total Assets | 2,369.41 | 2,311.36 | 2,004.73 | 1,816.92 | 1,334.19 |
| Contingent Liabilities | 185.87 | 159.01 | 115.64 | 97.25 | 0.00 |