Sterling Tools Ltd | Industry : (Castings, Forgings & Fastners) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.24 | 7.20 | 7.20 | 7.20 | 7.20 |
Reserves | 459.78 | 422.44 | 394.25 | 355.91 | 327.43 |
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 | 467.02 | 429.64 | 401.45 | 363.11 | 334.63 |
Secured Loans | 94.80 | 99.40 | 123.79 | 123.36 | 104.62 |
Unsecured Loans | 0.64 | 0.48 | 0.21 | 0.61 | 0.82 |
Total Debt | 95.44 | 99.88 | 124.00 | 123.97 | 105.44 |
Other Liabilities | 8.54 | 9.12 | 10.41 | 17.45 | 17.87 |
Total Liabilities | 571.00 | 538.64 | 535.86 | 504.53 | 457.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 552.94 | 530.05 | 495.33 | 474.57 | 426.45 |
Less: Accumulated Depreciation | 293.01 | 267.32 | 238.41 | 208.37 | 181.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 259.93 | 262.73 | 256.92 | 266.20 | 245.33 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.76 | 1.79 | 11.12 | 1.04 | 0.00 |
Investments | 70.76 | 42.00 | 60.76 | 43.95 | 45.77 |
Current Assets, Loans & Advances | |||||
Inventories | 118.84 | 130.53 | 124.43 | 102.37 | 109.41 |
Sundry Debtors | 57.72 | 63.23 | 65.24 | 56.95 | 41.56 |
Cash and Bank Balance | 91.82 | 79.15 | 46.39 | 19.55 | 26.67 |
Loans and Advances | 23.76 | 27.44 | 33.49 | 60.11 | 35.75 |
Total Current Assets | 292.14 | 300.35 | 269.55 | 238.99 | 213.39 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.62 | 59.08 | 54.58 | 41.16 | 41.63 |
Provisions | 2.22 | 1.68 | 0.83 | 0.54 | 1.39 |
Total CL & Provisions | 51.83 | 60.76 | 55.41 | 41.71 | 43.02 |
Net Current Assets | 240.30 | 239.58 | 214.14 | 197.28 | 170.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.73 | 2.44 | 2.11 | 2.57 | 2.42 |
Deferred Tax Liability | 14.68 | 17.43 | 19.66 | 18.94 | 18.47 |
Net Deferred Tax | -12.95 | -14.99 | -17.55 | -16.37 | -16.05 |
Other Assets | 9.20 | 7.54 | 10.46 | 12.43 | 12.53 |
Total Assets | 571.00 | 538.65 | 535.86 | 504.53 | 457.95 |
Contingent Liabilities | 115.20 | 115.61 | 54.32 | 56.53 | 4.73 |