Data Patterns (India) Ltd | Industry : (Aerospace & Defence) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.20 | 11.20 | 11.20 | 10.38 | 1.70 |
Reserves | 1,497.02 | 1,313.01 | 1,155.88 | 564.13 | 206.23 |
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 | 1,508.22 | 1,324.21 | 1,167.08 | 574.51 | 207.93 |
Secured Loans | 0.00 | 0.00 | 0.26 | 6.77 | 31.85 |
Unsecured Loans | 6.17 | 3.50 | 2.23 | 2.43 | 5.32 |
Total Debt | 6.17 | 3.50 | 2.49 | 9.20 | 37.17 |
Other Liabilities | 26.57 | 12.18 | 140.93 | 26.86 | 35.89 |
Total Liabilities | 1,540.96 | 1,339.89 | 1,310.50 | 610.57 | 280.99 |
APPLICATION OF FUNDS : | |||||
Gross Block | 296.33 | 187.13 | 134.22 | 63.40 | 42.49 |
Less: Accumulated Depreciation | 49.08 | 36.92 | 22.18 | 15.92 | 9.28 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 247.25 | 150.21 | 112.04 | 47.48 | 33.21 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 49.07 | 48.08 | 1.35 | 17.30 | 0.00 |
Investments | 326.55 | 262.16 | 55.68 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 318.51 | 266.80 | 192.95 | 119.77 | 73.74 |
Sundry Debtors | 596.40 | 398.78 | 382.48 | 198.31 | 155.94 |
Cash and Bank Balance | 126.40 | 392.69 | 547.78 | 177.08 | 8.80 |
Loans and Advances | 83.50 | 80.44 | 52.59 | 24.69 | 22.84 |
Total Current Assets | 1,124.81 | 1,138.71 | 1,175.80 | 519.85 | 261.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 270.56 | 345.03 | 121.30 | 82.90 | 40.65 |
Provisions | 5.13 | 4.53 | 3.14 | 13.20 | 6.09 |
Total CL & Provisions | 275.69 | 349.56 | 124.44 | 96.10 | 46.74 |
Net Current Assets | 849.12 | 789.15 | 1,051.36 | 423.75 | 214.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.71 | 4.21 | 3.92 | 4.16 | 2.64 |
Deferred Tax Liability | 27.16 | 6.53 | 3.62 | 3.40 | 3.51 |
Net Deferred Tax | -22.45 | -2.32 | 0.30 | 0.76 | -0.87 |
Other Assets | 91.42 | 92.61 | 89.77 | 121.28 | 34.07 |
Total Assets | 1,540.96 | 1,339.89 | 1,310.50 | 610.57 | 280.99 |
Contingent Liabilities | 535.43 | 507.93 | 361.10 | 153.28 | 134.66 |