Marine Electricals (India) Ltd | Industry : Capital Goods - Electrical Equipment | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.53 | 25.26 | 24.53 | 24.53 | 24.53 |
Reserves | 192.90 | 147.25 | 117.66 | 107.64 | 99.65 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 3.32 | 7.57 | 1.97 | 1.70 | 1.41 |
Total Shareholders Funds | 222.75 | 180.08 | 144.16 | 133.87 | 125.59 |
Secured Loans | 74.78 | 53.98 | 27.75 | 43.76 | 33.11 |
Unsecured Loans | 1.56 | 0.58 | 1.28 | 3.98 | 6.30 |
Total Debt | 76.34 | 54.56 | 29.03 | 47.74 | 39.41 |
Other Liabilities | 4.73 | 4.30 | 2.87 | 2.29 | 2.30 |
Total Liabilities | 303.82 | 238.94 | 176.06 | 183.90 | 167.30 |
APPLICATION OF FUNDS : | |||||
Gross Block | 78.32 | 65.44 | 59.16 | 55.06 | 51.03 |
Less: Accumulated Depreciation | 32.69 | 25.99 | 20.77 | 15.64 | 5.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 45.63 | 39.45 | 38.39 | 39.42 | 45.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.50 | 0.00 | 1.99 | 0.00 | 0.00 |
Investments | 36.00 | 25.63 | 9.19 | 11.13 | 10.52 |
Current Assets, Loans & Advances | |||||
Inventories | 73.46 | 44.42 | 56.94 | 58.59 | 55.82 |
Sundry Debtors | 262.42 | 174.38 | 119.16 | 127.05 | 121.45 |
Cash and Bank Balance | 17.44 | 16.13 | 7.68 | 10.06 | 11.58 |
Loans and Advances | 37.12 | 35.35 | 31.30 | 43.22 | 38.87 |
Total Current Assets | 390.44 | 270.28 | 215.08 | 238.92 | 227.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 210.12 | 131.49 | 101.78 | 111.51 | 125.00 |
Provisions | 5.03 | 1.91 | 1.74 | 2.22 | 2.01 |
Total CL & Provisions | 215.15 | 133.39 | 103.52 | 113.72 | 127.01 |
Net Current Assets | 175.29 | 136.88 | 111.56 | 125.19 | 100.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.98 | 1.29 | 1.77 | 1.64 | 2.07 |
Deferred Tax Liability | 0.77 | 0.87 | 0.78 | 1.40 | 1.23 |
Net Deferred Tax | 1.21 | 0.42 | 0.99 | 0.24 | 0.84 |
Other Assets | 40.20 | 36.56 | 13.94 | 7.92 | 9.23 |
Total Assets | 303.83 | 238.94 | 176.06 | 183.89 | 167.30 |
Contingent Liabilities | 135.65 | 122.83 | 95.38 | 103.69 | 93.56 |