Tirupati Inks Ltd | Industry : (Chemicals) | |
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Mar '2017 | Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.10 | 25.10 | 25.10 | 25.10 | 15.15 |
Reserves | -183.47 | -35.27 | 35.71 | 65.21 | 52.02 |
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 | -158.37 | -10.17 | 60.81 | 90.31 | 67.17 |
Secured Loans | 182.94 | 176.14 | 153.74 | 74.56 | 62.84 |
Unsecured Loans | 8.88 | 8.23 | 8.29 | 5.00 | 7.00 |
Total Debt | 191.82 | 184.37 | 162.03 | 79.56 | 69.84 |
Other Liabilities | 0.00 | 0.00 | 0.23 | 0.31 | 0.23 |
Total Liabilities | 33.45 | 174.20 | 223.07 | 170.18 | 137.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 40.23 | 40.86 | 41.08 | 40.93 | 40.38 |
Less: Accumulated Depreciation | 9.20 | 7.89 | 5.53 | 3.74 | 1.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 31.03 | 32.97 | 35.55 | 37.19 | 38.39 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.20 | 0.20 | 0.20 | 0.19 | 0.03 |
Investments | 0.00 | 0.00 | 0.52 | 0.52 | 0.27 |
Current Assets, Loans & Advances | |||||
Inventories | 1.40 | 48.37 | 51.48 | 68.08 | 51.49 |
Sundry Debtors | 5.39 | 50.30 | 53.87 | 124.50 | 84.47 |
Cash and Bank Balance | 0.06 | 0.64 | 2.42 | 11.08 | 5.11 |
Loans and Advances | 7.29 | 8.55 | 11.71 | 7.90 | 8.75 |
Total Current Assets | 14.14 | 107.87 | 119.48 | 211.57 | 149.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.53 | 4.05 | 6.20 | 75.88 | 48.57 |
Provisions | 0.00 | 0.00 | 0.08 | 1.18 | 1.49 |
Total CL & Provisions | 9.53 | 4.05 | 6.28 | 77.06 | 50.06 |
Net Current Assets | 4.62 | 103.82 | 113.21 | 134.51 | 99.76 |
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 | 0.03 |
Deferred Tax Liability | 3.43 | 3.43 | 3.43 | 3.43 | 2.77 |
Net Deferred Tax | -3.43 | -3.43 | -3.43 | -3.43 | -2.74 |
Other Assets | 1.04 | 40.64 | 77.03 | 1.21 | 1.53 |
Total Assets | 33.46 | 174.20 | 223.08 | 170.18 | 137.25 |
Contingent Liabilities | 7.96 | 7.96 | 0.09 | 0.00 | 6.69 |