Titaanium Ten Enterprise Ltd | Industry : (Textiles) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.73 | 6.73 | 6.73 | 6.73 | 6.73 |
Reserves | 13.70 | 10.59 | 9.27 | 7.66 | 6.22 |
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 | 20.43 | 17.32 | 16.00 | 14.39 | 12.95 |
Secured Loans | 21.83 | 37.08 | 42.14 | 36.76 | 33.97 |
Unsecured Loans | 1.33 | 4.77 | 4.45 | 4.45 | 7.67 |
Total Debt | 23.16 | 41.85 | 46.59 | 41.21 | 41.64 |
Other Liabilities | 0.19 | 0.16 | 0.15 | 0.13 | 0.12 |
Total Liabilities | 43.78 | 59.33 | 62.74 | 55.73 | 54.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.05 | 7.44 | 14.69 | 14.48 | 12.07 |
Less: Accumulated Depreciation | 5.22 | 4.61 | 8.44 | 7.88 | 7.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.83 | 2.83 | 6.25 | 6.60 | 5.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.02 | 1.51 | 1.07 | 0.02 | 0.15 |
Investments | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 14.67 | 7.88 | 21.18 | 6.93 | 5.98 |
Sundry Debtors | 11.28 | 42.39 | 27.86 | 36.49 | 44.70 |
Cash and Bank Balance | 0.54 | 1.99 | 3.16 | 2.04 | 6.97 |
Loans and Advances | 14.66 | 2.83 | 4.55 | 4.47 | 2.27 |
Total Current Assets | 41.14 | 55.10 | 56.75 | 49.93 | 59.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.61 | 3.13 | 1.36 | 0.67 | 10.28 |
Provisions | 1.25 | 0.63 | 0.74 | 0.65 | 0.37 |
Total CL & Provisions | 3.87 | 3.77 | 2.10 | 1.32 | 10.65 |
Net Current Assets | 37.27 | 51.33 | 54.66 | 48.61 | 49.27 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.06 | 0.02 | 0.02 |
Deferred Tax Liability | 0.00 | 0.00 | 0.06 | 0.08 | 0.11 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | -0.06 | -0.09 |
Other Assets | 1.65 | 3.36 | 0.55 | 0.56 | 0.35 |
Total Assets | 43.78 | 59.33 | 62.73 | 55.73 | 54.72 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |