Nitiraj Engineers Ltd | Industry : Electronics | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
Reserves | 72.56 | 69.41 | 57.33 | 57.97 | 61.39 |
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 | 82.81 | 79.66 | 67.58 | 68.22 | 71.64 |
Secured Loans | 0.00 | 0.00 | 2.99 | 3.71 | 0.00 |
Unsecured Loans | 0.02 | 0.23 | 0.21 | 0.26 | 0.62 |
Total Debt | 0.02 | 0.23 | 3.20 | 3.97 | 0.62 |
Other Liabilities | 2.05 | 1.81 | 0.88 | 0.67 | 0.84 |
Total Liabilities | 84.88 | 81.70 | 71.66 | 72.86 | 73.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 50.56 | 45.08 | 42.75 | 41.79 | 31.19 |
Less: Accumulated Depreciation | 15.40 | 12.50 | 9.15 | 5.48 | 3.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 35.16 | 32.58 | 33.60 | 36.31 | 28.10 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.86 | 1.60 | 1.60 | 1.60 | 11.15 |
Investments | 18.72 | 12.30 | 1.49 | 2.46 | 2.39 |
Current Assets, Loans & Advances | |||||
Inventories | 16.43 | 17.99 | 23.12 | 15.46 | 13.68 |
Sundry Debtors | 6.76 | 12.79 | 6.52 | 8.25 | 8.83 |
Cash and Bank Balance | 2.90 | 2.88 | 0.85 | 0.81 | 1.97 |
Loans and Advances | 3.90 | 2.64 | 4.67 | 7.43 | 8.83 |
Total Current Assets | 29.99 | 36.30 | 35.17 | 31.95 | 33.31 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.70 | 7.64 | 7.83 | 4.56 | 5.25 |
Provisions | 0.96 | 0.85 | 0.34 | 0.32 | 0.89 |
Total CL & Provisions | 7.66 | 8.48 | 8.17 | 4.88 | 6.14 |
Net Current Assets | 22.33 | 27.82 | 27.00 | 27.07 | 27.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.27 | 0.31 | 1.29 | 1.29 | 0.00 |
Deferred Tax Liability | 0.73 | 0.65 | 0.54 | 0.44 | 0.27 |
Net Deferred Tax | -0.46 | -0.34 | 0.75 | 0.85 | -0.27 |
Other Assets | 7.28 | 7.73 | 7.21 | 4.58 | 4.56 |
Total Assets | 84.88 | 81.70 | 71.66 | 72.87 | 73.09 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |