Credo Brands Marketing Ltd | Industry : (Retail) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.06 | 12.90 | 3.22 | 3.19 | 3.19 |
Reserves | 397.12 | 328.74 | 278.14 | 232.60 | 194.80 |
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 | 410.18 | 341.64 | 281.36 | 235.79 | 197.99 |
Secured Loans | 1.42 | 37.54 | 10.08 | 13.40 | 15.16 |
Unsecured Loans | 235.57 | 215.64 | 181.84 | 140.78 | 0.00 |
Total Debt | 236.99 | 253.18 | 191.92 | 154.18 | 15.16 |
Other Liabilities | 44.98 | 43.92 | 39.35 | 35.18 | 32.38 |
Total Liabilities | 692.15 | 638.74 | 512.63 | 425.15 | 245.53 |
APPLICATION OF FUNDS : | |||||
Gross Block | 440.63 | 409.29 | 335.23 | 224.84 | 105.24 |
Less: Accumulated Depreciation | 149.85 | 128.70 | 98.48 | 45.54 | 64.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 290.78 | 280.59 | 236.75 | 179.30 | 40.66 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.70 | 0.83 | 0.21 | 0.56 | 0.44 |
Investments | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 101.82 | 124.94 | 113.40 | 65.74 | 58.61 |
Sundry Debtors | 239.12 | 212.22 | 137.28 | 123.59 | 122.43 |
Cash and Bank Balance | 45.39 | 2.48 | 8.89 | 51.33 | 25.88 |
Loans and Advances | 28.66 | 27.00 | 28.02 | 11.07 | 1.67 |
Total Current Assets | 414.99 | 366.64 | 287.60 | 251.73 | 208.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 72.91 | 65.72 | 59.27 | 49.04 | 38.62 |
Provisions | 4.18 | 5.42 | 2.58 | 1.83 | 8.30 |
Total CL & Provisions | 77.09 | 71.13 | 61.86 | 50.87 | 46.92 |
Net Current Assets | 337.90 | 295.50 | 225.74 | 200.86 | 161.67 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 90.09 | 77.70 | 63.00 | 50.76 | 10.04 |
Deferred Tax Liability | 59.40 | 51.03 | 42.75 | 34.97 | 0.00 |
Net Deferred Tax | 30.69 | 26.67 | 20.25 | 15.79 | 10.04 |
Other Assets | 32.08 | 35.15 | 29.67 | 28.65 | 32.72 |
Total Assets | 692.15 | 638.74 | 512.62 | 425.17 | 245.53 |
Contingent Liabilities | 7.97 | 4.24 | 1.16 | 1.05 | 0.39 |