Shilchar Technologies Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.63 | 3.81 | 3.81 | 3.81 | 3.81 |
Reserves | 201.96 | 117.63 | 75.96 | 62.52 | 57.33 |
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 | 209.59 | 121.44 | 79.77 | 66.33 | 61.14 |
Secured Loans | 0.00 | 0.00 | 17.03 | 8.15 | 11.71 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
Total Debt | 0.00 | 0.00 | 17.03 | 8.15 | 14.71 |
Other Liabilities | 0.89 | 0.93 | 1.07 | 0.76 | 0.98 |
Total Liabilities | 210.48 | 122.37 | 97.87 | 75.24 | 76.83 |
APPLICATION OF FUNDS : | |||||
Gross Block | 57.16 | 53.21 | 48.47 | 46.91 | 46.37 |
Less: Accumulated Depreciation | 16.50 | 14.30 | 12.54 | 9.96 | 7.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 40.66 | 38.91 | 35.93 | 36.95 | 38.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.53 | 0.06 | 0.05 | 0.00 | 0.00 |
Investments | 20.43 | 6.93 | 0.00 | 1.26 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 59.56 | 23.12 | 31.53 | 27.21 | 21.22 |
Sundry Debtors | 93.62 | 92.11 | 69.00 | 30.88 | 32.63 |
Cash and Bank Balance | 60.16 | 9.28 | 0.89 | 1.98 | 1.87 |
Loans and Advances | 10.18 | 4.27 | 4.94 | 6.30 | 5.03 |
Total Current Assets | 223.53 | 128.78 | 106.36 | 66.38 | 60.75 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 76.94 | 51.58 | 44.59 | 29.62 | 23.86 |
Provisions | 2.62 | 1.52 | 1.34 | 0.40 | 0.13 |
Total CL & Provisions | 79.56 | 53.10 | 45.93 | 30.02 | 23.99 |
Net Current Assets | 143.96 | 75.68 | 60.42 | 36.36 | 36.76 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.62 | 0.53 | 0.52 | 0.64 | 0.90 |
Deferred Tax Liability | 3.06 | 2.83 | 2.69 | 2.53 | 2.63 |
Net Deferred Tax | -2.44 | -2.30 | -2.17 | -1.89 | -1.73 |
Other Assets | 3.33 | 3.08 | 3.64 | 2.57 | 2.82 |
Total Assets | 210.47 | 122.37 | 97.87 | 75.25 | 76.84 |
Contingent Liabilities | 38.52 | 37.19 | 32.83 | 25.33 | 23.44 |