Faze Three Ltd | Industry : (Textiles) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
Reserves | 392.45 | 353.92 | 312.35 | 256.43 | 204.28 |
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 | 416.77 | 378.24 | 336.67 | 280.75 | 228.60 |
Secured Loans | 168.57 | 156.59 | 160.75 | 157.91 | 92.54 |
Unsecured Loans | 11.03 | 12.01 | 11.92 | 9.01 | 10.50 |
Total Debt | 179.60 | 168.60 | 172.67 | 166.92 | 103.04 |
Other Liabilities | 1.94 | 2.22 | 2.16 | 1.72 | 1.37 |
Total Liabilities | 598.31 | 549.06 | 511.50 | 449.39 | 333.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 435.71 | 377.92 | 339.63 | 275.36 | 243.05 |
Less: Accumulated Depreciation | 156.88 | 134.71 | 127.42 | 114.55 | 102.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 278.83 | 243.21 | 212.21 | 160.81 | 140.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.48 | 4.85 | 4.04 | 3.95 | 1.04 |
Investments | 13.18 | 17.00 | 14.88 | 12.96 | 2.65 |
Current Assets, Loans & Advances | |||||
Inventories | 185.95 | 126.80 | 77.39 | 109.53 | 67.23 |
Sundry Debtors | 80.83 | 75.10 | 93.90 | 87.36 | 72.38 |
Cash and Bank Balance | 9.01 | 67.83 | 103.73 | 55.80 | 41.90 |
Loans and Advances | 40.83 | 27.79 | 23.16 | 43.75 | 25.35 |
Total Current Assets | 316.62 | 297.52 | 298.18 | 296.44 | 206.86 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 57.14 | 27.42 | 23.71 | 34.55 | 23.16 |
Provisions | 4.76 | 4.08 | 3.20 | 2.22 | 2.36 |
Total CL & Provisions | 61.90 | 31.50 | 26.91 | 36.77 | 25.52 |
Net Current Assets | 254.72 | 266.02 | 271.27 | 259.67 | 181.34 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.61 | 5.28 | 5.88 | 3.88 | 9.08 |
Deferred Tax Liability | 12.29 | 11.34 | 10.47 | 7.21 | 7.08 |
Net Deferred Tax | -7.68 | -6.06 | -4.59 | -3.33 | 2.00 |
Other Assets | 51.78 | 24.04 | 13.69 | 15.33 | 5.13 |
Total Assets | 598.31 | 549.06 | 511.50 | 449.39 | 333.01 |
Contingent Liabilities | 18.20 | 2.32 | 1.01 | 1.01 | 0.91 |