Quality Foils (India) Ltd | Industry : Steel | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.85 | 2.85 | 2.85 | 1.40 | 1.40 |
Reserves | 27.30 | 25.88 | 24.54 | 18.91 | 17.29 |
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 | 30.15 | 28.73 | 27.39 | 20.31 | 18.69 |
Secured Loans | 47.87 | 31.07 | 38.46 | 42.71 | 36.41 |
Unsecured Loans | 10.87 | 3.63 | 4.22 | 5.37 | 4.87 |
Total Debt | 58.74 | 34.70 | 42.68 | 48.08 | 41.28 |
Other Liabilities | 2.02 | 2.02 | 1.96 | 2.26 | 2.14 |
Total Liabilities | 90.91 | 65.45 | 72.03 | 70.65 | 62.11 |
APPLICATION OF FUNDS : | |||||
Gross Block | 67.41 | 41.23 | 37.73 | 36.75 | 34.56 |
Less: Accumulated Depreciation | 20.70 | 19.11 | 17.54 | 16.43 | 15.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 46.71 | 22.12 | 20.19 | 20.32 | 19.46 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.82 | 2.48 | 0.00 | 0.00 | 0.00 |
Investments | 0.40 | 0.40 | 0.40 | 0.68 | 0.68 |
Current Assets, Loans & Advances | |||||
Inventories | 20.88 | 14.67 | 16.99 | 19.22 | 13.03 |
Sundry Debtors | 24.55 | 24.07 | 30.15 | 33.57 | 27.86 |
Cash and Bank Balance | 1.28 | 1.10 | 5.80 | 1.63 | 2.06 |
Loans and Advances | 2.97 | 0.55 | 1.48 | 2.35 | 1.70 |
Total Current Assets | 49.68 | 40.39 | 54.43 | 56.77 | 44.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.21 | 1.71 | 1.71 | 6.04 | 1.61 |
Provisions | 0.59 | 0.45 | 0.52 | 0.00 | 0.00 |
Total CL & Provisions | 4.80 | 2.16 | 2.23 | 6.04 | 1.61 |
Net Current Assets | 44.88 | 38.24 | 52.20 | 50.74 | 43.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 2.51 | 1.88 | 1.94 | 1.66 | 1.64 |
Net Deferred Tax | -2.51 | -1.88 | -1.94 | -1.66 | -1.64 |
Other Assets | 0.61 | 4.09 | 1.19 | 0.57 | 0.57 |
Total Assets | 90.91 | 65.45 | 72.04 | 70.65 | 62.11 |
Contingent Liabilities | 16.14 | 9.79 | 8.07 | 0.52 | 0.52 |