Kritika Wires Ltd | Industry : Steel | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 53.26 | 53.26 | 17.75 | 17.75 | 17.75 |
Reserves | 41.15 | 31.08 | 56.30 | 51.23 | 47.08 |
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 | 94.41 | 84.34 | 74.05 | 68.98 | 64.83 |
Secured Loans | 45.23 | 40.08 | 20.24 | 21.22 | 31.07 |
Unsecured Loans | 6.00 | 0.01 | 1.78 | 0.05 | 0.04 |
Total Debt | 51.23 | 40.09 | 22.02 | 21.27 | 31.11 |
Other Liabilities | 1.11 | 0.87 | 0.66 | 0.50 | 0.58 |
Total Liabilities | 146.75 | 125.30 | 96.73 | 90.75 | 96.52 |
APPLICATION OF FUNDS : | |||||
Gross Block | 42.13 | 34.21 | 22.78 | 22.61 | 19.47 |
Less: Accumulated Depreciation | 12.83 | 8.79 | 7.02 | 4.80 | 2.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 29.30 | 25.42 | 15.76 | 17.81 | 16.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.57 | 0.77 | 3.39 | 0.41 | 2.88 |
Investments | 3.12 | 0.00 | 1.15 | 1.11 | 1.04 |
Current Assets, Loans & Advances | |||||
Inventories | 63.42 | 43.80 | 41.63 | 38.35 | 30.59 |
Sundry Debtors | 36.07 | 41.98 | 35.95 | 50.99 | 58.70 |
Cash and Bank Balance | 7.78 | 23.49 | 1.68 | 10.75 | 6.04 |
Loans and Advances | 32.18 | 15.63 | 6.10 | 3.74 | 5.60 |
Total Current Assets | 139.45 | 124.89 | 85.36 | 103.83 | 100.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 32.17 | 27.15 | 21.53 | 32.81 | 28.23 |
Provisions | 0.09 | 0.08 | 0.06 | 0.07 | 0.03 |
Total CL & Provisions | 32.26 | 27.24 | 21.59 | 32.88 | 28.25 |
Net Current Assets | 107.19 | 97.66 | 63.77 | 70.95 | 72.67 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.33 | 0.25 | 0.18 | 0.11 | 0.15 |
Deferred Tax Liability | 0.95 | 0.00 | 0.06 | 0.18 | 0.29 |
Net Deferred Tax | -0.62 | 0.25 | 0.12 | -0.07 | -0.14 |
Other Assets | 7.19 | 1.20 | 12.53 | 0.55 | 3.14 |
Total Assets | 146.74 | 125.30 | 96.72 | 90.75 | 96.52 |
Contingent Liabilities | 10.18 | 11.88 | 19.41 | 9.52 | 1.81 |