Candour Techtex Ltd | Industry : (Trading) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.94 | 16.94 | 16.94 | 16.14 | 16.14 |
Reserves | 10.69 | 11.75 | 9.45 | 4.49 | 3.39 |
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 | 27.63 | 28.69 | 26.39 | 20.63 | 19.53 |
Secured Loans | 26.00 | 8.10 | 0.25 | 2.64 | 2.66 |
Unsecured Loans | 12.41 | 13.37 | 7.90 | 0.47 | 0.00 |
Total Debt | 38.41 | 21.47 | 8.15 | 3.11 | 2.66 |
Other Liabilities | 0.07 | 0.07 | 0.00 | 4.97 | 5.43 |
Total Liabilities | 66.11 | 50.23 | 34.54 | 28.71 | 27.62 |
APPLICATION OF FUNDS : | |||||
Gross Block | 59.47 | 20.55 | 20.95 | 19.88 | 18.66 |
Less: Accumulated Depreciation | 8.51 | 6.09 | 5.43 | 4.56 | 3.80 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 50.96 | 14.46 | 15.52 | 15.32 | 14.86 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.13 | 25.36 | 0.79 | 0.39 | 0.41 |
Investments | 0.37 | 0.77 | 0.74 | 0.59 | 0.59 |
Current Assets, Loans & Advances | |||||
Inventories | 3.77 | 1.82 | 1.14 | 1.09 | 3.93 |
Sundry Debtors | 2.74 | 2.16 | 1.80 | 32.19 | 5.85 |
Cash and Bank Balance | 6.84 | 9.19 | 11.93 | 4.73 | 5.18 |
Loans and Advances | 3.10 | 2.90 | 1.92 | 3.57 | 1.97 |
Total Current Assets | 16.45 | 16.08 | 16.78 | 41.57 | 16.93 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.60 | 7.79 | 4.11 | 30.17 | 6.14 |
Provisions | 0.00 | 0.25 | 0.01 | 0.00 | 0.00 |
Total CL & Provisions | 7.60 | 8.04 | 4.12 | 30.17 | 6.14 |
Net Current Assets | 8.85 | 8.04 | 12.67 | 11.40 | 10.79 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.07 | 0.80 | 0.46 | 0.63 | 0.53 |
Deferred Tax Liability | 1.56 | 0.74 | 0.81 | 0.71 | 0.58 |
Net Deferred Tax | 0.51 | 0.06 | -0.35 | -0.08 | -0.05 |
Other Assets | 5.30 | 1.52 | 5.17 | 1.08 | 1.00 |
Total Assets | 66.12 | 50.22 | 34.55 | 28.70 | 27.61 |
Contingent Liabilities | 4.38 | 2.25 | 0.00 | 0.00 | 0.00 |