Saurashtra Cement Ltd | Industry : (Cement) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 110.98 | 56.72 | 56.66 | 69.82 | 69.52 |
Reserves | 816.76 | 824.93 | 847.18 | 454.27 | 382.55 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.06 | 0.01 | 0.05 |
Total Shareholders Funds | 927.74 | 881.65 | 903.90 | 524.10 | 452.12 |
Secured Loans | 84.06 | 62.83 | 102.94 | 20.39 | 27.69 |
Unsecured Loans | 0.97 | 3.12 | 1.30 | 1.66 | 2.94 |
Total Debt | 85.03 | 65.95 | 104.24 | 22.05 | 30.63 |
Other Liabilities | 27.64 | 19.11 | 21.00 | 12.83 | 12.87 |
Total Liabilities | 1,040.41 | 966.71 | 1,029.14 | 558.98 | 495.62 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,535.51 | 1,473.69 | 1,435.52 | 731.66 | 720.56 |
Less: Accumulated Depreciation | 663.25 | 642.74 | 622.75 | 386.43 | 369.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 872.26 | 830.95 | 812.77 | 345.23 | 350.91 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 31.48 | 51.09 | 78.37 | 60.56 | 37.94 |
Investments | 0.66 | 0.02 | 0.03 | 7.60 | 3.53 |
Current Assets, Loans & Advances | |||||
Inventories | 262.62 | 180.32 | 185.98 | 55.97 | 99.66 |
Sundry Debtors | 88.17 | 78.28 | 59.49 | 29.02 | 34.35 |
Cash and Bank Balance | 249.28 | 76.82 | 209.10 | 188.05 | 102.36 |
Loans and Advances | 18.09 | 14.98 | 17.02 | 13.79 | 8.84 |
Total Current Assets | 618.16 | 350.39 | 471.60 | 286.83 | 245.21 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 425.91 | 306.71 | 277.55 | 146.25 | 161.18 |
Provisions | 14.99 | 10.18 | 8.57 | 4.51 | 3.09 |
Total CL & Provisions | 440.91 | 316.89 | 286.11 | 150.76 | 164.26 |
Net Current Assets | 177.25 | 33.50 | 185.49 | 136.07 | 80.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 65.07 | 82.21 | 71.46 | 46.52 | 57.94 |
Deferred Tax Liability | 154.75 | 155.58 | 152.16 | 63.58 | 62.98 |
Net Deferred Tax | -89.68 | -73.37 | -80.70 | -17.06 | -5.04 |
Other Assets | 48.45 | 124.52 | 33.17 | 26.58 | 27.33 |
Total Assets | 1,040.42 | 966.70 | 1,029.14 | 558.98 | 495.61 |
Contingent Liabilities | 67.43 | 71.27 | 71.55 | 21.07 | 19.99 |