Ritco Logistics Ltd | Industry : (Logistics) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.32 | 24.48 | 24.48 | 24.48 | 24.48 |
Reserves | 298.91 | 158.46 | 124.39 | 99.47 | 83.02 |
Equity Share Warrants | 1.85 | 1.85 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 329.08 | 184.79 | 148.87 | 123.95 | 107.50 |
Secured Loans | 313.36 | 258.75 | 205.60 | 172.39 | 136.65 |
Unsecured Loans | 0.37 | 0.80 | 1.27 | 0.28 | 0.47 |
Total Debt | 313.73 | 259.55 | 206.87 | 172.67 | 137.12 |
Other Liabilities | 1.40 | 1.15 | 0.75 | 0.83 | 0.82 |
Total Liabilities | 644.21 | 445.49 | 356.49 | 297.45 | 245.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 205.58 | 125.65 | 90.57 | 71.86 | 94.68 |
Less: Accumulated Depreciation | 60.63 | 62.19 | 52.71 | 50.29 | 61.46 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 144.95 | 63.46 | 37.86 | 21.57 | 33.22 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 |
Investments | 0.77 | 0.39 | 0.01 | 0.00 | 1.14 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 374.75 | 295.12 | 242.43 | 200.22 | 171.00 |
Cash and Bank Balance | 7.06 | 5.42 | 2.81 | 25.09 | 11.88 |
Loans and Advances | 61.08 | 45.56 | 47.86 | 53.32 | 13.48 |
Total Current Assets | 442.89 | 346.10 | 293.10 | 278.63 | 196.37 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.83 | 7.18 | 5.71 | 3.89 | 2.94 |
Provisions | 0.18 | 0.11 | 1.42 | 1.28 | 1.06 |
Total CL & Provisions | 7.01 | 7.30 | 7.13 | 5.17 | 4.00 |
Net Current Assets | 435.88 | 338.81 | 285.98 | 273.46 | 192.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.40 | 0.16 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 7.36 | 2.43 | 0.87 | 0.22 | 0.32 |
Net Deferred Tax | -6.96 | -2.27 | -0.87 | -0.22 | -0.32 |
Other Assets | 69.58 | 45.11 | 33.49 | 2.65 | 18.19 |
Total Assets | 644.22 | 445.50 | 356.48 | 297.46 | 245.43 |
Contingent Liabilities | 35.72 | 25.05 | 17.01 | 18.07 | 20.75 |