Rashi Peripherals Ltd | Industry : (Trading) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 32.95 | 20.89 | 20.89 | 0.99 | 0.99 |
Reserves | 1,498.29 | 667.91 | 548.51 | 388.90 | 236.75 |
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 | 1,531.24 | 688.80 | 569.40 | 389.89 | 237.74 |
Secured Loans | 620.32 | 971.83 | 838.23 | 474.96 | 316.66 |
Unsecured Loans | 53.24 | 108.92 | 42.44 | 12.71 | 5.98 |
Total Debt | 673.56 | 1,080.75 | 880.67 | 487.67 | 322.64 |
Other Liabilities | 0.00 | 0.00 | 3.78 | 0.52 | 0.35 |
Total Liabilities | 2,204.80 | 1,769.55 | 1,453.85 | 878.08 | 560.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 135.71 | 125.60 | 101.54 | 90.11 | 44.46 |
Less: Accumulated Depreciation | 70.60 | 56.22 | 42.62 | 36.33 | 30.32 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 65.11 | 69.38 | 58.92 | 53.78 | 14.14 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 3.97 | 3.47 | 3.16 | 0.77 |
Investments | 3.54 | 10.60 | 11.83 | 4.50 | 15.41 |
Current Assets, Loans & Advances | |||||
Inventories | 1,806.93 | 1,484.14 | 1,173.48 | 561.13 | 489.01 |
Sundry Debtors | 1,353.74 | 854.57 | 1,123.62 | 778.54 | 411.31 |
Cash and Bank Balance | 136.61 | 26.13 | 34.48 | 10.44 | 4.65 |
Loans and Advances | 321.55 | 270.15 | 152.89 | 99.94 | 83.69 |
Total Current Assets | 3,618.82 | 2,634.98 | 2,484.46 | 1,450.05 | 988.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,520.25 | 978.20 | 1,132.47 | 646.01 | 469.43 |
Provisions | 0.68 | 1.86 | 2.88 | 11.17 | 3.71 |
Total CL & Provisions | 1,520.93 | 980.06 | 1,135.35 | 657.18 | 473.14 |
Net Current Assets | 2,097.89 | 1,654.92 | 1,349.11 | 792.87 | 515.53 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.41 | 0.50 | 0.75 | 0.00 | 0.00 |
Deferred Tax Liability | 4.55 | 7.32 | 10.65 | 11.38 | 0.97 |
Net Deferred Tax | 5.86 | -6.82 | -9.90 | -11.38 | -0.97 |
Other Assets | 32.40 | 37.51 | 40.43 | 35.16 | 15.85 |
Total Assets | 2,204.80 | 1,769.56 | 1,453.85 | 878.08 | 560.72 |
Contingent Liabilities | 583.48 | 414.25 | 0.00 | 177.28 | 44.73 |