Tijaria Polypipes Ltd | Industry : (Plastic products) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.63 | 28.63 | 28.63 | 28.63 | 28.63 |
Reserves | -55.70 | -52.78 | -43.35 | -21.66 | -7.73 |
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 | -27.07 | -24.15 | -14.72 | 6.97 | 20.90 |
Secured Loans | 70.87 | 70.18 | 64.00 | 60.20 | 50.76 |
Unsecured Loans | 1.54 | 6.18 | 5.15 | 5.68 | 0.00 |
Total Debt | 72.41 | 76.36 | 69.15 | 65.88 | 50.76 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 45.34 | 52.21 | 54.43 | 72.85 | 71.66 |
APPLICATION OF FUNDS : | |||||
Gross Block | 103.14 | 103.14 | 103.87 | 105.88 | 102.53 |
Less: Accumulated Depreciation | 80.59 | 77.83 | 75.09 | 72.31 | 68.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 22.55 | 25.31 | 28.78 | 33.57 | 34.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.41 | 0.50 | 5.77 | 14.85 | 12.34 |
Sundry Debtors | 24.98 | 25.04 | 25.21 | 37.39 | 39.85 |
Cash and Bank Balance | 1.76 | 1.78 | 2.61 | 5.10 | 3.72 |
Loans and Advances | 2.91 | 6.98 | 3.42 | 4.10 | 3.49 |
Total Current Assets | 30.06 | 34.30 | 37.01 | 61.45 | 59.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.19 | 9.32 | 13.27 | 24.03 | 24.15 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 9.19 | 9.32 | 13.27 | 24.03 | 24.15 |
Net Current Assets | 20.87 | 24.99 | 23.75 | 37.42 | 35.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 1.91 | 1.91 | 1.90 | 1.73 | 1.88 |
Total Assets | 45.33 | 52.21 | 54.44 | 72.84 | 71.66 |
Contingent Liabilities | 0.00 | 3.60 | 5.94 | 4.78 | 4.24 |