ARCL Organics Ltd | Industry : (Chemicals) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Reserves | 67.65 | 56.28 | 45.63 | 33.82 | 23.50 |
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 | 75.65 | 64.28 | 53.63 | 41.82 | 31.50 |
Secured Loans | 10.80 | 8.04 | 8.54 | 6.87 | 7.75 |
Unsecured Loans | 24.63 | 21.11 | 11.78 | 9.13 | 1.77 |
Total Debt | 35.43 | 29.15 | 20.32 | 16.00 | 9.52 |
Other Liabilities | 2.40 | 2.19 | 2.41 | 4.29 | 5.11 |
Total Liabilities | 113.48 | 95.62 | 76.36 | 62.11 | 46.13 |
APPLICATION OF FUNDS : | |||||
Gross Block | 85.40 | 75.62 | 54.73 | 32.65 | 24.97 |
Less: Accumulated Depreciation | 18.37 | 13.41 | 9.27 | 6.70 | 5.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 67.03 | 62.21 | 45.46 | 25.95 | 19.58 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 1.26 | 1.27 | 1.25 | 1.24 | 1.23 |
Current Assets, Loans & Advances | |||||
Inventories | 14.20 | 22.12 | 12.55 | 12.20 | 6.27 |
Sundry Debtors | 51.62 | 34.15 | 31.91 | 31.55 | 22.88 |
Cash and Bank Balance | 12.79 | 10.34 | 8.34 | 7.37 | 7.65 |
Loans and Advances | 13.60 | 17.58 | 12.65 | 14.43 | 9.50 |
Total Current Assets | 92.20 | 84.19 | 65.46 | 65.55 | 46.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 44.47 | 44.94 | 31.00 | 27.39 | 16.50 |
Provisions | -1.78 | 4.47 | 2.15 | 1.93 | 3.25 |
Total CL & Provisions | 42.69 | 49.41 | 33.15 | 29.32 | 19.75 |
Net Current Assets | 49.52 | 34.78 | 32.31 | 36.23 | 26.55 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.87 | 0.88 | 0.79 | 0.80 | 0.65 |
Deferred Tax Liability | 5.55 | 4.21 | 4.12 | 2.44 | 2.21 |
Net Deferred Tax | -4.68 | -3.33 | -3.33 | -1.64 | -1.56 |
Other Assets | 0.36 | 0.71 | 0.67 | 0.35 | 0.33 |
Total Assets | 113.49 | 95.64 | 76.35 | 62.12 | 46.14 |
Contingent Liabilities | 7.95 | 10.27 | 8.88 | 7.13 | 21.71 |