Innovators Facade Systems Ltd | Industry : (Construction) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.87 | 18.87 | 18.87 | 18.87 | 18.87 |
Reserves | 108.22 | 93.06 | 84.61 | 82.98 | 82.20 |
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 | 127.09 | 111.93 | 103.48 | 101.85 | 101.07 |
Secured Loans | 34.25 | 35.18 | 32.15 | 16.15 | 26.82 |
Unsecured Loans | 8.91 | 3.34 | 0.97 | 8.49 | 15.74 |
Total Debt | 43.16 | 38.52 | 33.12 | 24.64 | 42.56 |
Other Liabilities | 4.84 | 4.54 | 4.27 | 0.80 | 0.79 |
Total Liabilities | 175.09 | 154.99 | 140.87 | 127.29 | 144.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 97.39 | 77.74 | 67.10 | 62.26 | 49.89 |
Less: Accumulated Depreciation | 34.01 | 30.44 | 27.57 | 25.34 | 21.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 63.38 | 47.30 | 39.53 | 36.92 | 28.73 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 |
Investments | 0.38 | 0.41 | 0.38 | 0.38 | 0.38 |
Current Assets, Loans & Advances | |||||
Inventories | 66.63 | 82.90 | 46.86 | 26.04 | 38.97 |
Sundry Debtors | 36.88 | 34.51 | 22.12 | 30.32 | 36.08 |
Cash and Bank Balance | 23.91 | 15.82 | 11.18 | 7.63 | 13.42 |
Loans and Advances | 44.36 | 38.18 | 36.85 | 29.91 | 37.34 |
Total Current Assets | 171.78 | 171.40 | 117.00 | 93.90 | 125.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 76.52 | 81.03 | 29.25 | 18.02 | 20.97 |
Provisions | 0.12 | 0.10 | 0.04 | 0.02 | 0.02 |
Total CL & Provisions | 76.64 | 81.13 | 29.29 | 18.04 | 20.99 |
Net Current Assets | 95.15 | 90.27 | 87.71 | 75.86 | 104.82 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.83 | 0.73 | 0.48 | 0.03 | 0.20 |
Deferred Tax Liability | 1.66 | 0.92 | 0.00 | 0.00 | 0.02 |
Net Deferred Tax | -0.83 | -0.19 | 0.48 | 0.03 | 0.18 |
Other Assets | 17.00 | 17.18 | 11.08 | 14.10 | 10.29 |
Total Assets | 175.09 | 154.97 | 140.87 | 127.29 | 144.40 |
Contingent Liabilities | 79.90 | 62.67 | 35.47 | 36.93 | 0.00 |