Dynamic Cables Ltd | Industry : (Cables) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.01 | 22.01 | 22.01 | 22.01 | 22.01 |
Reserves | 191.94 | 155.42 | 125.61 | 95.16 | 85.83 |
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 | 213.95 | 177.43 | 147.62 | 117.17 | 107.84 |
Secured Loans | 57.66 | 47.97 | 64.41 | 99.66 | 96.34 |
Unsecured Loans | 61.60 | 34.42 | 12.32 | 18.15 | 26.03 |
Total Debt | 119.26 | 82.39 | 76.73 | 117.81 | 122.37 |
Other Liabilities | 2.03 | 1.63 | 1.42 | 1.36 | 1.23 |
Total Liabilities | 335.24 | 261.45 | 225.77 | 236.34 | 231.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 129.46 | 113.46 | 102.76 | 96.69 | 90.41 |
Less: Accumulated Depreciation | 66.79 | 57.85 | 50.17 | 42.18 | 34.34 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 62.67 | 55.61 | 52.59 | 54.51 | 56.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.31 | 2.51 | 0.00 | 0.00 | 0.00 |
Investments | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 126.61 | 88.60 | 94.14 | 83.53 | 52.85 |
Sundry Debtors | 255.28 | 206.13 | 159.30 | 127.74 | 150.23 |
Cash and Bank Balance | 29.93 | 32.08 | 26.24 | 22.63 | 21.06 |
Loans and Advances | 13.50 | 15.88 | 13.84 | 6.84 | 16.97 |
Total Current Assets | 425.33 | 342.69 | 293.52 | 240.74 | 241.11 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 162.50 | 141.70 | 123.81 | 59.41 | 67.60 |
Provisions | 0.79 | 0.12 | 0.08 | 0.93 | 0.06 |
Total CL & Provisions | 163.29 | 141.82 | 123.90 | 60.34 | 67.66 |
Net Current Assets | 262.04 | 200.88 | 169.63 | 180.40 | 173.45 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.30 | 0.00 | 0.26 | 1.08 | 1.02 |
Deferred Tax Liability | 0.00 | 0.08 | 0.00 | 1.17 | 1.38 |
Net Deferred Tax | 0.30 | -0.08 | 0.26 | -0.09 | -0.36 |
Other Assets | 1.90 | 2.53 | 3.28 | 1.51 | 2.29 |
Total Assets | 335.24 | 261.45 | 225.76 | 236.33 | 231.44 |
Contingent Liabilities | 165.27 | 116.88 | 105.10 | 103.45 | 77.12 |