| Candour Techtex Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.96 | 16.94 | 16.94 | 16.94 | 16.14 |
| Reserves | 18.85 | 10.69 | 11.75 | 9.45 | 4.49 |
| Equity Share Warrants | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 39.32 | 27.63 | 28.69 | 26.39 | 20.63 |
| Secured Loans | 18.53 | 26.00 | 8.10 | 0.25 | 2.64 |
| Unsecured Loans | 10.18 | 12.41 | 13.37 | 7.90 | 0.47 |
| Total Debt | 28.71 | 38.41 | 21.47 | 8.15 | 3.11 |
| Other Liabilities | 0.04 | 0.07 | 0.07 | 0.00 | 4.97 |
| Total Liabilities | 68.07 | 66.11 | 50.23 | 34.54 | 28.71 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 58.61 | 58.61 | 20.55 | 20.95 | 19.88 |
| Less: Accumulated Depreciation | 10.35 | 7.65 | 6.09 | 5.43 | 4.56 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 48.26 | 50.96 | 14.46 | 15.52 | 15.32 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.22 | 0.13 | 25.36 | 0.79 | 0.39 |
| Investments | 0.29 | 0.37 | 0.77 | 0.74 | 0.59 |
| Current Assets, Loans & Advances | |||||
| Inventories | 5.96 | 3.77 | 1.82 | 1.14 | 1.09 |
| Sundry Debtors | 6.08 | 2.74 | 2.16 | 1.80 | 32.19 |
| Cash and Bank Balance | 10.62 | 6.84 | 9.19 | 11.93 | 4.73 |
| Loans and Advances | 3.80 | 3.10 | 2.90 | 1.92 | 3.57 |
| Total Current Assets | 26.46 | 16.45 | 16.08 | 16.78 | 41.57 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 12.03 | 7.60 | 7.79 | 4.11 | 30.17 |
| Provisions | 0.00 | 0.00 | 0.25 | 0.01 | 0.00 |
| Total CL & Provisions | 12.03 | 7.60 | 8.04 | 4.12 | 30.17 |
| Net Current Assets | 14.44 | 8.85 | 8.04 | 12.67 | 11.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.25 | 2.07 | 0.80 | 0.46 | 0.63 |
| Deferred Tax Liability | 2.17 | 1.56 | 0.74 | 0.81 | 0.71 |
| Net Deferred Tax | 0.08 | 0.51 | 0.06 | -0.35 | -0.08 |
| Other Assets | 4.79 | 5.30 | 1.52 | 5.17 | 1.08 |
| Total Assets | 68.07 | 66.12 | 50.22 | 34.55 | 28.70 |
| Contingent Liabilities | 4.52 | 4.38 | 2.25 | 0.00 | 0.00 |