DEE Development Engineers 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 | 53.04 | 10.61 | 10.61 | 15.69 | 15.69 |
Reserves | 442.65 | 463.65 | 445.72 | 478.56 | 456.21 |
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 | 495.69 | 474.26 | 456.33 | 494.25 | 471.90 |
Secured Loans | 355.54 | 268.08 | 192.93 | 147.90 | 180.20 |
Unsecured Loans | 25.18 | 9.07 | 18.31 | 20.84 | 24.20 |
Total Debt | 380.72 | 277.15 | 211.24 | 168.74 | 204.40 |
Other Liabilities | 2.62 | 2.09 | 3.10 | 3.88 | 3.26 |
Total Liabilities | 879.03 | 753.50 | 670.67 | 666.87 | 679.56 |
APPLICATION OF FUNDS : | |||||
Gross Block | 458.45 | 385.14 | 326.66 | 309.44 | 300.95 |
Less: Accumulated Depreciation | 167.00 | 137.64 | 115.28 | 94.22 | 75.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 291.45 | 247.50 | 211.38 | 215.22 | 225.95 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 63.74 | 2.59 | 4.26 | 1.45 | 1.88 |
Investments | 68.38 | 68.20 | 68.20 | 57.12 | 57.11 |
Current Assets, Loans & Advances | |||||
Inventories | 340.79 | 248.99 | 210.81 | 166.14 | 225.15 |
Sundry Debtors | 152.82 | 136.80 | 127.67 | 180.66 | 177.52 |
Cash and Bank Balance | 32.31 | 31.23 | 25.02 | 3.73 | 0.43 |
Loans and Advances | 77.04 | 57.68 | 46.39 | 62.24 | 60.50 |
Total Current Assets | 602.96 | 474.70 | 409.90 | 412.77 | 463.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 245.14 | 130.65 | 100.19 | 78.43 | 106.19 |
Provisions | 5.74 | 5.21 | 0.03 | 1.26 | 3.97 |
Total CL & Provisions | 250.88 | 135.87 | 100.22 | 79.70 | 110.16 |
Net Current Assets | 352.08 | 338.84 | 309.67 | 333.07 | 353.45 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.17 | 3.15 | 0.47 | 0.72 | 1.76 |
Deferred Tax Liability | 23.40 | 21.37 | 19.87 | 21.96 | 30.58 |
Net Deferred Tax | -17.23 | -18.22 | -19.40 | -21.24 | -28.82 |
Other Assets | 120.61 | 114.59 | 96.55 | 81.25 | 70.00 |
Total Assets | 879.03 | 753.50 | 670.66 | 666.87 | 679.57 |
Contingent Liabilities | 118.76 | 73.85 | 63.95 | 58.22 | 82.42 |