Kerala Ayurveda Ltd | Industry : (Pharmaceuticals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.03 | 10.56 | 10.56 | 10.56 | 10.56 |
Reserves | 30.34 | 3.98 | 0.72 | -0.51 | 4.11 |
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 | 42.37 | 14.54 | 11.28 | 10.05 | 14.67 |
Secured Loans | 8.16 | 14.06 | 32.63 | 10.59 | 10.64 |
Unsecured Loans | 53.65 | 49.57 | 28.76 | 55.43 | 47.16 |
Total Debt | 61.81 | 63.63 | 61.39 | 66.02 | 57.80 |
Other Liabilities | 5.26 | 4.64 | 4.53 | 8.55 | 8.58 |
Total Liabilities | 109.44 | 82.81 | 77.20 | 84.62 | 81.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 44.30 | 43.60 | 40.86 | 38.44 | 28.43 |
Less: Accumulated Depreciation | 14.05 | 13.28 | 12.90 | 12.00 | 11.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 30.25 | 30.32 | 27.96 | 26.44 | 17.10 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 2.34 | 2.34 | 11.55 |
Investments | 11.37 | 11.37 | 11.37 | 11.37 | 11.47 |
Current Assets, Loans & Advances | |||||
Inventories | 13.12 | 9.68 | 9.38 | 9.50 | 11.46 |
Sundry Debtors | 16.79 | 12.07 | 10.36 | 9.77 | 9.07 |
Cash and Bank Balance | 16.48 | 1.73 | 0.13 | 1.07 | 1.90 |
Loans and Advances | 3.57 | 2.50 | 3.52 | 7.45 | 4.94 |
Total Current Assets | 49.96 | 25.97 | 23.39 | 27.80 | 27.38 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.84 | 14.87 | 13.86 | 10.85 | 10.71 |
Provisions | 0.78 | 1.03 | 0.64 | 0.77 | 0.94 |
Total CL & Provisions | 14.61 | 15.90 | 14.50 | 11.62 | 11.65 |
Net Current Assets | 35.34 | 10.07 | 8.89 | 16.18 | 15.73 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.19 | 0.89 | 0.37 | 1.22 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.50 | 0.91 |
Net Deferred Tax | 0.19 | 0.89 | 0.37 | 0.72 | -0.91 |
Other Assets | 32.29 | 30.15 | 26.26 | 27.57 | 26.11 |
Total Assets | 109.44 | 82.80 | 77.20 | 84.62 | 81.04 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |