| Tirupati Forge Ltd | Industry : Castings, Forgings & Fastners | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 23.66 | 20.74 | 19.60 | 19.60 | 11.20 |
| Reserves | 74.00 | 29.18 | 16.64 | 7.21 | 9.56 |
| Equity Share Warrants | 9.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 107.07 | 49.92 | 36.24 | 26.81 | 20.76 |
| Secured Loans | 17.68 | 9.53 | 7.88 | 9.79 | 6.84 |
| Unsecured Loans | 8.52 | 3.60 | 2.22 | 1.26 | 0.76 |
| Total Debt | 26.20 | 13.13 | 10.10 | 11.05 | 7.60 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 133.27 | 63.05 | 46.34 | 37.86 | 28.36 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 53.01 | 32.19 | 26.73 | 25.29 | 22.66 |
| Less: Accumulated Depreciation | 15.95 | 12.99 | 11.52 | 10.83 | 8.74 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 37.06 | 19.20 | 15.21 | 14.46 | 13.92 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.41 | 7.68 | 0.17 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 23.08 | 22.33 | 15.97 | 15.21 | 10.58 |
| Sundry Debtors | 17.17 | 15.85 | 16.23 | 16.06 | 4.36 |
| Cash and Bank Balance | 33.13 | 4.49 | 0.09 | 0.85 | 0.11 |
| Loans and Advances | 15.41 | 3.41 | 2.30 | 3.70 | 2.82 |
| Total Current Assets | 88.79 | 46.08 | 34.59 | 35.82 | 17.88 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 10.22 | 8.45 | 3.38 | 10.41 | 4.52 |
| Provisions | 2.46 | 2.80 | 1.56 | 4.19 | 0.67 |
| Total CL & Provisions | 12.68 | 11.25 | 4.94 | 14.60 | 5.19 |
| Net Current Assets | 76.11 | 34.83 | 29.65 | 21.22 | 12.69 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.51 | 0.86 | 0.56 | 0.49 | 0.01 |
| Deferred Tax Liability | 2.39 | 0.76 | 0.40 | 0.47 | 0.15 |
| Net Deferred Tax | 0.12 | 0.10 | 0.16 | 0.02 | -0.14 |
| Other Assets | 1.56 | 1.23 | 1.16 | 2.15 | 1.89 |
| Total Assets | 133.26 | 63.05 | 46.35 | 37.85 | 28.37 |
| Contingent Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |