Z F Steering Gear (India) Ltd | Industry : (Auto Ancillaries) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.07 | 9.07 | 9.07 | 9.07 | 9.07 |
Reserves | 480.79 | 454.07 | 410.51 | 386.04 | 367.57 |
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 | 489.86 | 463.14 | 419.58 | 395.11 | 376.64 |
Secured Loans | 37.74 | 29.09 | 36.14 | 27.32 | 27.49 |
Unsecured Loans | 3.12 | 4.24 | 5.08 | 6.31 | 4.94 |
Total Debt | 40.86 | 33.33 | 41.22 | 33.63 | 32.43 |
Other Liabilities | 1.50 | 2.01 | 2.90 | 4.37 | 4.64 |
Total Liabilities | 532.22 | 498.48 | 463.70 | 433.11 | 413.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 374.04 | 369.67 | 353.33 | 342.66 | 334.20 |
Less: Accumulated Depreciation | 241.79 | 233.68 | 207.95 | 183.53 | 159.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 132.25 | 135.99 | 145.38 | 159.13 | 174.81 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.37 | 3.92 | 1.65 | 2.39 | 2.43 |
Investments | 168.53 | 142.12 | 155.46 | 118.60 | 120.42 |
Current Assets, Loans & Advances | |||||
Inventories | 62.16 | 66.37 | 58.15 | 57.90 | 37.55 |
Sundry Debtors | 111.73 | 97.70 | 107.06 | 90.26 | 78.44 |
Cash and Bank Balance | 0.93 | 13.05 | 0.53 | 4.50 | 9.71 |
Loans and Advances | 8.99 | 10.19 | 5.29 | 8.39 | 9.99 |
Total Current Assets | 183.81 | 187.31 | 171.03 | 161.05 | 135.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 58.87 | 43.65 | 43.92 | 36.58 | 50.23 |
Provisions | 3.20 | 2.99 | 2.82 | 2.86 | 1.97 |
Total CL & Provisions | 62.07 | 46.64 | 46.74 | 39.44 | 52.20 |
Net Current Assets | 121.74 | 140.67 | 124.29 | 121.61 | 83.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 16.33 | 21.12 | 18.94 | 15.80 | 26.58 |
Deferred Tax Liability | 7.52 | 4.46 | 3.58 | 2.93 | 2.00 |
Net Deferred Tax | 8.81 | 16.66 | 15.36 | 12.87 | 24.58 |
Other Assets | 98.52 | 59.12 | 21.56 | 18.51 | 7.98 |
Total Assets | 532.22 | 498.48 | 463.70 | 433.11 | 413.71 |
Contingent Liabilities | 58.54 | 51.07 | 19.77 | 14.69 | 6.85 |