Scan Steels 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 | 58.60 | 70.34 | 70.34 | 70.34 | 70.28 |
Reserves | 340.99 | 313.63 | 298.50 | 247.81 | 216.66 |
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 | 399.59 | 383.97 | 368.84 | 318.15 | 286.94 |
Secured Loans | 8.23 | 39.10 | 40.13 | 34.59 | 66.26 |
Unsecured Loans | 110.69 | 55.33 | 47.82 | 43.29 | 60.01 |
Total Debt | 118.92 | 94.43 | 87.95 | 77.88 | 126.27 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 518.51 | 478.40 | 456.79 | 396.03 | 413.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 501.74 | 488.54 | 454.81 | 451.40 | 445.20 |
Less: Accumulated Depreciation | 222.48 | 207.66 | 194.75 | 182.63 | 172.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 279.26 | 280.88 | 260.06 | 268.77 | 272.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.98 | 2.18 | 4.74 | 0.44 | 1.81 |
Investments | 25.57 | 13.06 | 7.98 | 0.45 | 0.80 |
Current Assets, Loans & Advances | |||||
Inventories | 175.56 | 158.68 | 124.09 | 129.00 | 125.89 |
Sundry Debtors | 25.03 | 42.66 | 55.11 | 28.18 | 30.25 |
Cash and Bank Balance | 31.79 | 9.56 | 21.54 | 2.83 | 1.79 |
Loans and Advances | 25.30 | 22.04 | 29.30 | 19.74 | 17.79 |
Total Current Assets | 257.67 | 232.95 | 230.04 | 179.75 | 175.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 45.19 | 47.23 | 43.51 | 54.90 | 58.77 |
Provisions | 6.35 | 5.00 | 4.53 | 0.30 | 0.00 |
Total CL & Provisions | 51.54 | 52.23 | 48.04 | 55.20 | 58.77 |
Net Current Assets | 206.13 | 180.72 | 182.01 | 124.55 | 116.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.27 | 0.22 | 0.13 | 11.55 | 29.33 |
Deferred Tax Liability | 35.18 | 35.20 | 33.97 | 34.41 | 34.90 |
Net Deferred Tax | -34.91 | -34.98 | -33.84 | -22.86 | -5.57 |
Other Assets | 41.48 | 36.53 | 35.84 | 24.67 | 26.82 |
Total Assets | 518.52 | 478.39 | 456.80 | 396.03 | 413.21 |
Contingent Liabilities | 22.38 | 21.71 | 23.81 | 23.54 | 26.85 |