Shree Rama Newsprint Ltd | Industry : (Miscellaneous) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 497.52 | 497.52 | 497.52 | 147.52 | 147.52 |
Reserves | -161.62 | -55.34 | -7.04 | 111.03 | 180.77 |
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 | 335.90 | 442.18 | 490.48 | 258.55 | 328.29 |
Secured Loans | 0.26 | 0.03 | 0.00 | 99.17 | 132.73 |
Unsecured Loans | 10.44 | 13.95 | 11.00 | 380.36 | 314.68 |
Total Debt | 10.70 | 13.98 | 11.00 | 479.53 | 447.41 |
Other Liabilities | 89.73 | 99.84 | 115.99 | 3.79 | 4.33 |
Total Liabilities | 436.33 | 556.00 | 617.47 | 741.87 | 780.03 |
APPLICATION OF FUNDS : | |||||
Gross Block | 375.71 | 375.71 | 375.39 | 858.51 | 848.78 |
Less: Accumulated Depreciation | 35.11 | 30.94 | 26.79 | 171.52 | 143.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 340.60 | 344.77 | 348.60 | 686.99 | 705.77 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
Investments | 0.10 | 0.00 | 0.06 | 0.05 | 0.04 |
Current Assets, Loans & Advances | |||||
Inventories | 4.69 | 4.73 | 4.63 | 56.15 | 88.59 |
Sundry Debtors | 4.85 | 3.87 | 8.23 | 23.94 | 27.34 |
Cash and Bank Balance | 0.16 | 0.17 | 0.08 | 0.13 | 0.42 |
Loans and Advances | 16.15 | 21.73 | 24.88 | 32.29 | 45.51 |
Total Current Assets | 25.85 | 30.50 | 37.82 | 112.51 | 161.86 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 78.29 | 43.84 | 7.05 | 60.09 | 88.24 |
Provisions | 0.12 | 0.15 | 0.24 | 2.25 | 2.29 |
Total CL & Provisions | 78.41 | 43.99 | 7.29 | 62.34 | 90.53 |
Net Current Assets | -52.56 | -13.49 | 30.53 | 50.18 | 71.32 |
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 | 148.20 | 224.72 | 238.28 | 4.66 | 2.83 |
Total Assets | 436.34 | 556.00 | 617.47 | 741.88 | 780.03 |
Contingent Liabilities | 21.16 | 23.84 | 21.96 | 22.11 | 21.74 |