| Pradeep Metals Ltd | Industry : (Castings, Forgings & Fastners) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.27 | 17.27 | 17.27 | 17.27 | 17.27 |
| Reserves | 124.16 | 104.89 | 89.01 | 75.14 | 62.59 |
| 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 | 141.43 | 122.16 | 106.28 | 92.41 | 79.86 |
| Secured Loans | 62.47 | 62.35 | 60.65 | 63.49 | 53.54 |
| Unsecured Loans | 1.00 | 1.26 | 0.06 | 0.39 | 0.70 |
| Total Debt | 63.47 | 63.61 | 60.71 | 63.88 | 54.24 |
| Other Liabilities | 0.94 | 0.85 | 0.78 | 0.97 | 0.25 |
| Total Liabilities | 205.84 | 186.62 | 167.77 | 157.26 | 134.35 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 124.51 | 105.46 | 82.04 | 77.63 | 74.43 |
| Less: Accumulated Depreciation | 39.61 | 35.99 | 27.52 | 25.79 | 21.94 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 84.90 | 69.47 | 54.52 | 51.84 | 52.49 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.37 | 0.91 | 4.50 | 1.75 | 1.45 |
| Investments | 27.69 | 5.33 | 5.33 | 6.68 | 8.03 |
| Current Assets, Loans & Advances | |||||
| Inventories | 50.84 | 43.30 | 39.33 | 34.32 | 26.32 |
| Sundry Debtors | 82.54 | 75.34 | 61.52 | 60.23 | 46.37 |
| Cash and Bank Balance | 0.44 | 0.58 | 0.56 | 0.50 | 0.31 |
| Loans and Advances | 8.66 | 8.11 | 9.04 | 7.88 | 6.52 |
| Total Current Assets | 142.48 | 127.33 | 110.45 | 102.93 | 79.52 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 50.77 | 43.70 | 33.57 | 29.03 | 24.24 |
| Provisions | 1.37 | 0.85 | 0.65 | 0.48 | 1.38 |
| Total CL & Provisions | 52.13 | 44.54 | 34.22 | 29.51 | 25.62 |
| Net Current Assets | 90.35 | 82.79 | 76.23 | 73.41 | 53.91 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.72 | 0.89 | 0.54 | 0.48 | 0.47 |
| Deferred Tax Liability | 6.42 | 5.03 | 3.97 | 4.11 | 4.33 |
| Net Deferred Tax | -5.70 | -4.14 | -3.43 | -3.63 | -3.86 |
| Other Assets | 8.23 | 32.27 | 30.62 | 27.21 | 22.35 |
| Total Assets | 205.84 | 186.63 | 167.78 | 157.26 | 134.37 |
| Contingent Liabilities | 1.64 | 10.68 | 13.00 | 17.09 | 10.06 |