| Centum Electronics Ltd | Industry : (Electronics) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 14.71 | 12.89 | 12.89 | 12.89 | 12.89 |
| Reserves | 549.20 | 299.50 | 269.76 | 251.64 | 241.79 |
| 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 | 563.91 | 312.39 | 282.65 | 264.53 | 254.68 |
| Secured Loans | 85.75 | 101.49 | 105.92 | 97.95 | 122.26 |
| Unsecured Loans | 10.69 | 16.08 | 1.40 | 1.34 | 20.67 |
| Total Debt | 96.44 | 117.57 | 107.32 | 99.29 | 142.93 |
| Other Liabilities | 4.81 | 62.97 | 25.13 | 16.03 | 8.98 |
| Total Liabilities | 665.16 | 492.93 | 415.10 | 379.85 | 406.59 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 233.63 | 221.32 | 200.78 | 190.31 | 180.10 |
| Less: Accumulated Depreciation | 124.13 | 108.34 | 91.43 | 76.24 | 59.80 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 109.50 | 112.98 | 109.35 | 114.07 | 120.30 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.64 | 0.29 | 5.41 | 0.01 | 2.28 |
| Investments | 153.88 | 108.08 | 76.30 | 62.79 | 63.72 |
| Current Assets, Loans & Advances | |||||
| Inventories | 326.77 | 287.42 | 231.57 | 198.66 | 174.55 |
| Sundry Debtors | 313.91 | 220.26 | 209.49 | 89.76 | 99.62 |
| Cash and Bank Balance | 109.02 | 36.41 | 20.68 | 24.29 | 29.16 |
| Loans and Advances | 53.71 | 30.75 | 21.80 | 21.26 | 19.94 |
| Total Current Assets | 803.42 | 574.83 | 483.54 | 333.96 | 323.27 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 421.67 | 316.20 | 272.47 | 160.00 | 116.20 |
| Provisions | 28.31 | 13.68 | 17.86 | 6.18 | 11.51 |
| Total CL & Provisions | 449.98 | 329.89 | 290.34 | 166.17 | 127.71 |
| Net Current Assets | 353.44 | 244.95 | 193.21 | 167.79 | 195.56 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 16.69 | 11.31 | 9.57 | 6.45 | 6.21 |
| Deferred Tax Liability | 1.46 | 2.42 | 3.36 | 3.91 | 4.37 |
| Net Deferred Tax | 15.23 | 8.89 | 6.21 | 2.54 | 1.84 |
| Other Assets | 25.47 | 17.73 | 24.63 | 32.64 | 22.88 |
| Total Assets | 665.16 | 492.92 | 415.10 | 379.84 | 406.58 |
| Contingent Liabilities | 24.31 | 21.99 | 25.14 | 24.64 | 20.16 |