Rhetan TMT Ltd | Industry : (Steel) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 79.69 | 79.69 | 79.69 | 13.25 | 11.40 |
Reserves | 14.30 | 9.35 | 5.48 | 10.50 | -2.98 |
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 | 93.99 | 89.04 | 85.17 | 23.75 | 8.42 |
Secured Loans | 14.93 | 15.65 | 13.65 | 14.95 | 11.74 |
Unsecured Loans | 7.77 | 1.00 | 4.19 | 11.54 | 13.69 |
Total Debt | 22.70 | 16.65 | 17.84 | 26.49 | 25.43 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Liabilities | 116.69 | 105.69 | 103.01 | 50.24 | 33.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.00 | 18.98 | 10.18 | 9.48 | 9.38 |
Less: Accumulated Depreciation | 2.69 | 2.11 | 1.60 | 1.19 | 0.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 16.31 | 16.87 | 8.58 | 8.29 | 8.64 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 2.99 | 0.83 | 0.83 | 1.04 | 1.04 |
Current Assets, Loans & Advances | |||||
Inventories | 39.89 | 34.34 | 31.87 | 24.20 | 11.58 |
Sundry Debtors | 22.83 | 23.10 | 27.10 | 22.00 | 14.03 |
Cash and Bank Balance | 0.30 | 1.25 | 0.28 | 0.12 | 0.19 |
Loans and Advances | 31.68 | 32.76 | 41.05 | 2.04 | 1.25 |
Total Current Assets | 94.70 | 91.45 | 100.30 | 48.35 | 27.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.53 | 6.27 | 6.99 | 7.50 | 5.22 |
Provisions | 0.60 | 1.21 | 1.71 | 0.50 | 0.00 |
Total CL & Provisions | 6.13 | 7.48 | 8.70 | 8.00 | 5.22 |
Net Current Assets | 88.57 | 83.97 | 91.60 | 40.35 | 21.83 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.69 | 0.96 | 0.79 | 0.76 | 0.73 |
Net Deferred Tax | -0.69 | -0.96 | -0.79 | -0.76 | -0.73 |
Other Assets | 8.00 | 4.96 | 2.79 | 1.32 | 3.07 |
Total Assets | 116.68 | 105.68 | 103.01 | 50.24 | 33.85 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |