| Shree Digvijay Cement Co. Ltd | Industry : (Cement) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 147.82 | 147.41 | 145.20 | 144.03 | 142.29 |
| Reserves | 215.83 | 233.80 | 179.49 | 168.21 | 168.76 |
| 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 | 363.65 | 381.21 | 324.69 | 312.24 | 311.05 |
| Secured Loans | 95.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 15.50 | 0.02 | 0.03 | 0.21 | 0.28 |
| Total Debt | 110.71 | 0.02 | 0.03 | 0.21 | 0.28 |
| Other Liabilities | 9.32 | 10.26 | 11.82 | 15.18 | 12.88 |
| Total Liabilities | 483.68 | 391.49 | 336.54 | 327.63 | 324.21 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 378.42 | 371.89 | 351.31 | 336.01 | 293.06 |
| Less: Accumulated Depreciation | 215.14 | 201.11 | 169.81 | 139.21 | 110.69 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 163.28 | 170.78 | 181.50 | 196.80 | 182.37 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 215.85 | 38.85 | 7.22 | 5.38 | 12.56 |
| Investments | 2.36 | 2.15 | 0.06 | 0.06 | 0.01 |
| Current Assets, Loans & Advances | |||||
| Inventories | 115.14 | 138.06 | 115.44 | 126.69 | 74.97 |
| Sundry Debtors | 17.96 | 32.11 | 21.66 | 13.36 | 10.72 |
| Cash and Bank Balance | 49.94 | 13.84 | 107.66 | 83.29 | 123.87 |
| Loans and Advances | 110.23 | 94.87 | 12.50 | 8.71 | 10.19 |
| Total Current Assets | 293.26 | 278.88 | 257.25 | 232.05 | 219.76 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 195.15 | 131.02 | 118.64 | 116.93 | 99.10 |
| Provisions | 17.52 | 11.47 | 6.08 | 4.28 | 4.83 |
| Total CL & Provisions | 212.67 | 142.49 | 124.72 | 121.20 | 103.93 |
| Net Current Assets | 80.58 | 136.38 | 132.53 | 110.84 | 115.83 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 7.13 | 5.92 | 8.27 | 5.58 | 0.00 |
| Deferred Tax Liability | 10.70 | 11.23 | 15.02 | 19.16 | 3.56 |
| Net Deferred Tax | -3.57 | -5.31 | -6.75 | -13.58 | -3.56 |
| Other Assets | 25.16 | 48.63 | 21.97 | 28.13 | 17.00 |
| Total Assets | 483.67 | 391.48 | 336.53 | 327.63 | 324.21 |
| Contingent Liabilities | 32.24 | 55.52 | 54.67 | 51.55 | 51.57 |