Surana Telecom and Power Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.58 | 13.58 | 13.58 | 13.58 | 13.58 |
Reserves | 117.94 | 107.09 | 98.32 | 92.84 | 85.04 |
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 | 131.52 | 120.67 | 111.90 | 106.42 | 98.62 |
Secured Loans | 2.26 | 11.19 | 16.03 | 31.96 | 33.80 |
Unsecured Loans | 4.72 | 1.09 | 2.70 | 0.00 | 0.00 |
Total Debt | 6.98 | 12.28 | 18.73 | 31.96 | 33.80 |
Other Liabilities | 0.80 | 0.80 | 0.80 | 0.80 | 1.00 |
Total Liabilities | 139.30 | 133.75 | 131.43 | 139.18 | 133.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 126.98 | 133.34 | 130.13 | 128.90 | 129.96 |
Less: Accumulated Depreciation | 93.39 | 93.67 | 89.26 | 84.43 | 80.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 33.59 | 39.67 | 40.87 | 44.47 | 49.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 48.54 | 45.79 | 39.13 | 39.97 | 29.37 |
Current Assets, Loans & Advances | |||||
Inventories | 0.82 | 1.16 | 1.11 | 1.30 | 0.99 |
Sundry Debtors | 1.23 | 2.62 | 2.54 | 1.91 | 2.46 |
Cash and Bank Balance | 0.64 | 1.38 | 0.62 | 1.94 | 1.14 |
Loans and Advances | 0.32 | 0.90 | 0.48 | 1.55 | 0.86 |
Total Current Assets | 3.01 | 6.06 | 4.76 | 6.69 | 5.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.13 | 0.28 | 0.33 | 1.03 | 3.14 |
Provisions | 0.57 | 0.09 | 0.17 | 0.05 | 0.25 |
Total CL & Provisions | 0.70 | 0.37 | 0.50 | 1.09 | 3.39 |
Net Current Assets | 2.31 | 5.70 | 4.26 | 5.61 | 2.05 |
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 | 0.44 | 0.41 | 0.41 | 0.36 | 0.32 |
Net Deferred Tax | -0.44 | -0.41 | -0.41 | -0.36 | -0.32 |
Other Assets | 55.29 | 43.00 | 47.57 | 49.49 | 52.43 |
Total Assets | 139.28 | 133.75 | 131.42 | 139.18 | 133.42 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.23 | 1.32 |