Interarch Building Solutions 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 | 16.64 | 14.42 | 15.00 | 15.00 | 15.00 |
Reserves | 728.98 | 427.08 | 383.43 | 302.89 | 284.44 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 5.80 | 3.13 | 0.85 | 0.43 | 0.22 |
Total Shareholders Funds | 751.42 | 444.63 | 399.28 | 318.32 | 299.66 |
Secured Loans | 5.97 | 10.21 | 11.18 | 1.71 | 1.05 |
Unsecured Loans | 13.91 | 3.18 | 6.54 | 6.14 | 5.10 |
Total Debt | 19.88 | 13.39 | 17.72 | 7.85 | 6.15 |
Other Liabilities | 0.03 | 1.16 | 9.12 | 19.82 | 19.37 |
Total Liabilities | 771.33 | 459.18 | 426.12 | 345.99 | 325.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 254.22 | 191.64 | 179.17 | 166.52 | 172.79 |
Less: Accumulated Depreciation | 36.38 | 25.79 | 18.80 | 11.66 | 8.72 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 217.84 | 165.85 | 160.37 | 154.86 | 164.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 13.46 | 12.68 | 0.00 | 0.00 | 0.00 |
Investments | 40.90 | 5.36 | 5.01 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 165.73 | 146.84 | 136.98 | 134.13 | 97.92 |
Sundry Debtors | 210.96 | 170.75 | 158.71 | 85.70 | 68.72 |
Cash and Bank Balance | 198.78 | 138.68 | 119.21 | 91.76 | 66.97 |
Loans and Advances | 178.73 | 58.35 | 48.82 | 41.96 | 29.13 |
Total Current Assets | 754.19 | 514.63 | 463.72 | 353.55 | 262.74 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 327.96 | 276.49 | 233.64 | 191.47 | 133.43 |
Provisions | 7.02 | 13.63 | 9.38 | 3.83 | 4.33 |
Total CL & Provisions | 334.98 | 290.12 | 243.01 | 195.30 | 137.76 |
Net Current Assets | 419.21 | 224.51 | 220.70 | 158.25 | 124.99 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.37 | 13.49 | 14.14 | 17.28 | 14.95 |
Deferred Tax Liability | 18.08 | 19.21 | 20.02 | 19.75 | 21.03 |
Net Deferred Tax | -7.71 | -5.72 | -5.88 | -2.47 | -6.08 |
Other Assets | 87.63 | 56.48 | 45.93 | 35.35 | 42.20 |
Total Assets | 771.33 | 459.17 | 426.13 | 345.99 | 325.19 |
Contingent Liabilities | 144.31 | 113.01 | 74.56 | 103.66 | 75.30 |