Shyam Metalics & Energy Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 278.04 | 255.08 | 255.08 | 233.61 | 233.61 |
Reserves | 5,286.88 | 3,595.97 | 3,395.10 | 2,123.56 | 1,724.34 |
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 | 5,564.92 | 3,851.05 | 3,650.18 | 2,357.17 | 1,957.95 |
Secured Loans | 102.71 | 389.75 | 138.60 | 305.24 | 681.63 |
Unsecured Loans | 2.09 | 3.03 | 43.86 | 14.83 | 19.64 |
Total Debt | 104.80 | 392.78 | 182.46 | 320.07 | 701.27 |
Other Liabilities | 25.48 | 24.41 | 189.06 | 216.87 | 195.96 |
Total Liabilities | 5,695.20 | 4,268.24 | 4,021.70 | 2,894.11 | 2,855.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,634.09 | 2,392.57 | 1,792.01 | 1,518.11 | 1,515.01 |
Less: Accumulated Depreciation | 1,255.61 | 1,037.19 | 829.53 | 709.88 | 560.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,378.48 | 1,355.38 | 962.48 | 808.23 | 954.81 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 415.34 | 352.16 | 436.85 | 230.22 | 83.83 |
Investments | 2,686.57 | 1,951.96 | 1,616.68 | 988.62 | 989.36 |
Current Assets, Loans & Advances | |||||
Inventories | 770.56 | 1,147.81 | 1,006.24 | 530.96 | 775.65 |
Sundry Debtors | 908.86 | 228.67 | 103.88 | 298.61 | 77.38 |
Cash and Bank Balance | 24.99 | 52.79 | 153.26 | 65.32 | 37.25 |
Loans and Advances | 922.09 | 244.69 | 455.84 | 232.00 | 345.22 |
Total Current Assets | 2,626.50 | 1,673.96 | 1,719.22 | 1,126.89 | 1,235.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,466.90 | 1,134.53 | 675.98 | 350.84 | 480.14 |
Provisions | 11.32 | 8.88 | 29.30 | 28.99 | 19.25 |
Total CL & Provisions | 1,478.22 | 1,143.41 | 705.28 | 379.83 | 499.39 |
Net Current Assets | 1,148.28 | 530.55 | 1,013.94 | 747.06 | 736.11 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 24.69 | 48.38 | 20.07 | 124.08 | 156.02 |
Deferred Tax Liability | 115.73 | 102.12 | 91.31 | 78.01 | 111.63 |
Net Deferred Tax | -91.04 | -53.74 | -71.24 | 46.07 | 44.39 |
Other Assets | 157.57 | 131.93 | 62.99 | 73.91 | 46.68 |
Total Assets | 5,695.20 | 4,268.24 | 4,021.70 | 2,894.11 | 2,855.18 |
Contingent Liabilities | 288.71 | 78.15 | 153.52 | 100.46 | 76.00 |