TVS Srichakra Ltd | Industry : (Tyres) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 |
Reserves | 1,106.31 | 1,032.70 | 977.14 | 832.94 | 754.33 |
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 | 1,113.97 | 1,040.36 | 984.80 | 840.60 | 761.99 |
Secured Loans | 717.53 | 611.80 | 503.42 | 255.50 | 336.27 |
Unsecured Loans | 100.00 | 25.15 | 95.00 | -57.10 | 0.00 |
Total Debt | 817.53 | 636.95 | 598.42 | 198.40 | 336.27 |
Other Liabilities | 31.54 | 25.38 | 103.23 | 94.49 | 96.24 |
Total Liabilities | 1,963.04 | 1,702.69 | 1,686.45 | 1,133.49 | 1,194.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,710.48 | 1,473.86 | 1,190.11 | 1,070.17 | 989.98 |
Less: Accumulated Depreciation | 704.18 | 607.54 | 520.31 | 443.37 | 343.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,006.30 | 866.32 | 669.80 | 626.80 | 646.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 141.09 | 140.12 | 224.17 | 62.67 | 48.18 |
Investments | 358.39 | 320.04 | 319.87 | 162.90 | 109.11 |
Current Assets, Loans & Advances | |||||
Inventories | 629.40 | 755.86 | 800.38 | 416.10 | 410.51 |
Sundry Debtors | 229.66 | 193.38 | 225.04 | 232.45 | 196.98 |
Cash and Bank Balance | 14.45 | 10.55 | 9.07 | 7.28 | 11.13 |
Loans and Advances | 152.73 | 43.93 | 57.07 | 44.37 | 90.27 |
Total Current Assets | 1,026.24 | 1,003.72 | 1,091.56 | 700.20 | 708.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 585.71 | 624.01 | 583.29 | 443.91 | 369.00 |
Provisions | 14.30 | 11.37 | 13.26 | 9.95 | 12.99 |
Total CL & Provisions | 600.01 | 635.38 | 596.55 | 453.86 | 381.99 |
Net Current Assets | 426.23 | 368.34 | 495.01 | 246.34 | 326.90 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 9.22 | 4.46 | 2.95 | 4.76 | 5.48 |
Deferred Tax Liability | 79.07 | 75.53 | 69.49 | 34.37 | 38.47 |
Net Deferred Tax | -69.85 | -71.07 | -66.54 | -29.61 | -32.99 |
Other Assets | 100.88 | 78.94 | 44.14 | 64.39 | 96.65 |
Total Assets | 1,963.04 | 1,702.69 | 1,686.45 | 1,133.49 | 1,194.50 |
Contingent Liabilities | 142.32 | 88.46 | 83.98 | 110.97 | 49.79 |