Sunshield Chemicals Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.35 | 7.35 | 7.35 | 7.35 | 7.35 |
Reserves | 88.34 | 74.84 | 58.65 | 46.32 | 18.79 |
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 | 95.69 | 82.19 | 66.00 | 53.67 | 26.14 |
Secured Loans | 52.73 | 41.20 | 41.55 | 10.00 | 0.00 |
Unsecured Loans | 47.65 | 44.27 | 35.57 | 68.54 | 87.80 |
Total Debt | 100.38 | 85.47 | 77.12 | 78.54 | 87.80 |
Other Liabilities | 2.96 | 1.83 | 1.01 | 0.87 | 0.67 |
Total Liabilities | 199.03 | 169.49 | 144.13 | 133.08 | 114.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 185.35 | 122.04 | 119.60 | 105.51 | 94.90 |
Less: Accumulated Depreciation | 56.31 | 47.34 | 40.18 | 34.43 | 28.63 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 129.04 | 74.70 | 79.42 | 71.08 | 66.27 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 34.59 | 45.09 | 0.85 | 7.37 | 1.28 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 57.01 | 43.28 | 36.37 | 29.40 | 26.09 |
Sundry Debtors | 64.09 | 47.89 | 40.11 | 41.34 | 28.68 |
Cash and Bank Balance | 3.72 | 0.60 | 1.79 | 5.84 | 3.57 |
Loans and Advances | 12.16 | 13.77 | 14.56 | 13.48 | 7.97 |
Total Current Assets | 136.99 | 105.54 | 92.83 | 90.06 | 66.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 96.87 | 49.86 | 26.68 | 35.05 | 22.64 |
Provisions | 0.23 | 0.92 | 0.22 | 0.47 | 0.84 |
Total CL & Provisions | 97.10 | 50.77 | 26.91 | 35.52 | 23.48 |
Net Current Assets | 39.88 | 54.77 | 65.92 | 54.54 | 42.84 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.89 | 0.73 | 3.04 | 3.85 | 7.98 |
Deferred Tax Liability | 9.15 | 9.61 | 9.22 | 8.74 | 7.97 |
Net Deferred Tax | -8.26 | -8.88 | -6.18 | -4.89 | 0.01 |
Other Assets | 3.78 | 3.81 | 4.12 | 4.98 | 4.21 |
Total Assets | 199.02 | 169.49 | 144.13 | 133.08 | 114.61 |
Contingent Liabilities | 16.80 | 4.68 | 5.09 | 5.81 | 6.49 |