Bansal Roofing Products Ltd | Industry : (Steel) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 3.30 |
Reserves | 19.95 | 14.42 | 10.87 | 6.70 | 12.98 |
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 | 33.13 | 27.60 | 24.05 | 19.88 | 16.28 |
Secured Loans | 4.84 | 4.38 | 6.51 | 7.35 | 2.05 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 4.84 | 4.38 | 6.51 | 7.35 | 2.05 |
Other Liabilities | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Total Liabilities | 37.97 | 31.98 | 30.59 | 27.23 | 18.33 |
APPLICATION OF FUNDS : | |||||
Gross Block | 35.91 | 29.79 | 28.17 | 20.80 | 6.47 |
Less: Accumulated Depreciation | 6.15 | 4.71 | 3.43 | 2.49 | 2.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 29.76 | 25.08 | 24.74 | 18.31 | 4.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.01 | 4.32 | 0.40 | 1.05 | 4.81 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 16.87 | 5.94 | 7.75 | 10.91 | 7.33 |
Sundry Debtors | 2.44 | 2.37 | 2.50 | 2.64 | 2.36 |
Cash and Bank Balance | 0.06 | 0.52 | 0.80 | 0.29 | 0.48 |
Loans and Advances | 3.27 | 1.21 | 0.75 | 2.25 | 1.82 |
Total Current Assets | 22.65 | 10.04 | 11.79 | 16.09 | 11.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 14.64 | 6.90 | 5.76 | 7.87 | 2.59 |
Provisions | 0.06 | 0.04 | 0.04 | 0.06 | 0.27 |
Total CL & Provisions | 14.71 | 6.93 | 5.80 | 7.93 | 2.86 |
Net Current Assets | 7.95 | 3.10 | 5.99 | 8.17 | 9.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.19 | 0.92 | 0.70 | 0.44 | 0.31 |
Net Deferred Tax | -1.18 | -0.91 | -0.70 | -0.44 | -0.31 |
Other Assets | 0.43 | 0.39 | 0.15 | 0.15 | 0.26 |
Total Assets | 37.98 | 31.98 | 30.58 | 27.24 | 18.33 |
Contingent Liabilities | 1.13 | 2.54 | 0.52 | 0.00 | 0.00 |