Rubfila International Ltd | Industry : (Plantation & Plantation 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 | 27.13 | 27.13 | 27.13 | 27.13 | 24.73 |
Reserves | 228.63 | 216.36 | 202.16 | 165.66 | 126.33 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 |
Total Shareholders Funds | 255.76 | 243.49 | 229.29 | 192.79 | 153.45 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 15.09 | 12.71 | 11.38 | 9.63 | 7.80 |
Total Liabilities | 270.85 | 256.20 | 240.67 | 202.42 | 161.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 229.37 | 224.30 | 197.19 | 166.93 | 154.09 |
Less: Accumulated Depreciation | 84.33 | 75.56 | 68.97 | 63.39 | 58.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 145.04 | 148.74 | 128.22 | 103.54 | 95.49 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.34 | 1.38 | 2.98 | 4.97 | 0.07 |
Investments | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
Current Assets, Loans & Advances | |||||
Inventories | 23.55 | 23.72 | 18.89 | 12.95 | 9.93 |
Sundry Debtors | 49.38 | 44.39 | 53.05 | 29.94 | 31.38 |
Cash and Bank Balance | 20.29 | 3.93 | 10.89 | 7.11 | 2.98 |
Loans and Advances | 27.27 | 27.25 | 22.27 | 39.59 | 13.64 |
Total Current Assets | 120.49 | 99.30 | 105.09 | 89.59 | 57.94 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 22.96 | 24.27 | 27.62 | 29.28 | 27.97 |
Provisions | 0.95 | 1.10 | 1.32 | 3.17 | 0.89 |
Total CL & Provisions | 23.91 | 25.37 | 28.94 | 32.45 | 28.86 |
Net Current Assets | 96.58 | 73.93 | 76.15 | 57.14 | 29.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.17 | 3.50 | 3.21 | 3.14 | 2.11 |
Deferred Tax Liability | 12.59 | 10.72 | 8.76 | 7.07 | 5.90 |
Net Deferred Tax | -8.42 | -7.22 | -5.55 | -3.93 | -3.79 |
Other Assets | 5.32 | 7.37 | 6.87 | 8.71 | 8.40 |
Total Assets | 270.86 | 256.20 | 240.67 | 202.43 | 161.25 |
Contingent Liabilities | 3.92 | 3.92 | 3.92 | 3.92 | 3.92 |