Credo Brands Marketing Ltd | Industry : (Retail) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.90 | 3.22 | 3.19 | 3.19 | 3.19 |
Reserves | 328.74 | 278.14 | 232.60 | 194.80 | 184.87 |
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 | 341.64 | 281.36 | 235.79 | 197.99 | 188.06 |
Secured Loans | 37.54 | 10.08 | 13.40 | 15.16 | 43.37 |
Unsecured Loans | 215.64 | 181.84 | 140.78 | 0.00 | 0.00 |
Total Debt | 253.18 | 191.92 | 154.18 | 15.16 | 43.37 |
Other Liabilities | 43.92 | 39.35 | 35.18 | 32.38 | 32.79 |
Total Liabilities | 638.74 | 512.63 | 425.15 | 245.53 | 264.22 |
APPLICATION OF FUNDS : | |||||
Gross Block | 409.29 | 335.23 | 224.84 | 105.24 | 103.62 |
Less: Accumulated Depreciation | 128.71 | 98.48 | 45.54 | 64.58 | 56.14 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 280.58 | 236.75 | 179.30 | 40.66 | 47.48 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.83 | 0.21 | 0.56 | 0.44 | 0.78 |
Investments | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 124.94 | 113.40 | 65.74 | 58.61 | 60.04 |
Sundry Debtors | 212.22 | 137.28 | 123.59 | 122.43 | 142.67 |
Cash and Bank Balance | 2.48 | 8.89 | 51.33 | 25.88 | 1.85 |
Loans and Advances | 27.01 | 28.02 | 11.07 | 1.67 | 2.04 |
Total Current Assets | 366.64 | 287.60 | 251.73 | 208.59 | 206.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 65.72 | 59.27 | 49.04 | 38.62 | 25.68 |
Provisions | 5.42 | 2.58 | 1.83 | 8.30 | 7.13 |
Total CL & Provisions | 71.14 | 61.86 | 50.87 | 46.92 | 32.81 |
Net Current Assets | 295.50 | 225.74 | 200.86 | 161.67 | 173.79 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 76.38 | 63.00 | 50.76 | 10.04 | 8.45 |
Deferred Tax Liability | 49.71 | 42.75 | 34.97 | 0.00 | 0.00 |
Net Deferred Tax | 26.67 | 20.25 | 15.79 | 10.04 | 8.45 |
Other Assets | 35.15 | 29.67 | 28.65 | 32.72 | 33.72 |
Total Assets | 638.74 | 512.62 | 425.17 | 245.53 | 264.22 |
Contingent Liabilities | 1.49 | 1.16 | 1.05 | 0.39 | 0.39 |