Raaj Medisafe India Ltd | Industry : (Packaging) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 |
Reserves | -0.07 | -3.41 | -6.75 | -9.83 | -12.09 |
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 | 10.83 | 7.49 | 4.15 | 1.07 | -1.19 |
Secured Loans | 23.28 | 11.93 | 9.78 | 5.75 | 4.59 |
Unsecured Loans | 2.65 | 3.69 | 3.24 | 7.38 | 7.28 |
Total Debt | 25.93 | 15.62 | 13.02 | 13.13 | 11.87 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Total Liabilities | 36.76 | 23.11 | 17.17 | 14.21 | 10.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.28 | 16.36 | 16.36 | 13.66 | 13.16 |
Less: Accumulated Depreciation | 8.55 | 7.72 | 7.06 | 6.40 | 6.14 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.73 | 8.64 | 9.30 | 7.26 | 7.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 10.14 | 1.59 | 0.00 | 1.60 | 0.00 |
Investments | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Current Assets, Loans & Advances | |||||
Inventories | 8.46 | 6.61 | 3.11 | 1.52 | 0.87 |
Sundry Debtors | 8.12 | 6.85 | 5.44 | 4.90 | 4.70 |
Cash and Bank Balance | 0.05 | 0.03 | 0.03 | 0.03 | 0.07 |
Loans and Advances | 2.10 | 1.71 | 1.42 | 0.87 | 0.64 |
Total Current Assets | 18.72 | 15.20 | 10.00 | 7.32 | 6.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.56 | 1.10 | 0.43 | 1.20 | 2.15 |
Provisions | 1.52 | 1.18 | 1.44 | 0.71 | 0.52 |
Total CL & Provisions | 4.08 | 2.28 | 1.88 | 1.91 | 2.67 |
Net Current Assets | 14.64 | 12.92 | 8.12 | 5.42 | 3.61 |
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 | 0.67 | 0.38 | 0.57 | 0.50 | 0.23 |
Net Deferred Tax | -0.67 | -0.38 | -0.57 | -0.50 | -0.23 |
Other Assets | 1.85 | 0.27 | 0.24 | 0.36 | 0.21 |
Total Assets | 36.76 | 23.11 | 17.16 | 14.21 | 10.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |