Yash Highvoltage Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.28 | 3.08 | 3.08 | 3.08 | 3.08 |
Reserves | 133.28 | 38.73 | 29.01 | 21.43 | 13.90 |
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 | 147.56 | 41.81 | 32.09 | 24.51 | 16.98 |
Secured Loans | 19.82 | 7.08 | 7.78 | 7.44 | 1.19 |
Unsecured Loans | 2.85 | 0.00 | 0.00 | 0.00 | 1.22 |
Total Debt | 22.67 | 7.08 | 7.78 | 7.44 | 2.41 |
Other Liabilities | 0.82 | 0.60 | 0.48 | 0.30 | 0.14 |
Total Liabilities | 171.05 | 49.49 | 40.35 | 32.25 | 19.53 |
APPLICATION OF FUNDS : | |||||
Gross Block | 54.30 | 29.39 | 26.94 | 22.68 | 14.72 |
Less: Accumulated Depreciation | 13.58 | 11.03 | 10.22 | 8.20 | 6.82 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 40.72 | 18.36 | 16.72 | 14.48 | 7.90 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.61 | 5.08 | 0.00 | 0.19 | 1.49 |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 29.67 | 21.65 | 16.41 | 12.39 | 10.69 |
Sundry Debtors | 27.80 | 12.52 | 16.44 | 9.45 | 6.76 |
Cash and Bank Balance | 71.60 | 2.64 | 6.01 | 5.49 | 1.80 |
Loans and Advances | 8.96 | 2.38 | 1.10 | 0.74 | 2.16 |
Total Current Assets | 138.02 | 39.19 | 39.96 | 28.07 | 21.42 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 29.44 | 19.89 | 18.24 | 10.06 | 9.70 |
Provisions | 2.20 | 1.23 | 0.57 | 0.85 | 1.91 |
Total CL & Provisions | 31.64 | 21.12 | 18.80 | 10.91 | 11.61 |
Net Current Assets | 106.38 | 18.07 | 21.16 | 17.16 | 9.81 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.31 | 0.18 | 0.19 | 0.13 | 0.05 |
Deferred Tax Liability | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.29 | 0.18 | 0.19 | 0.13 | 0.05 |
Other Assets | 16.03 | 7.79 | 2.27 | 0.28 | 0.27 |
Total Assets | 171.04 | 49.48 | 40.34 | 32.25 | 19.52 |
Contingent Liabilities | 0.50 | 2.30 | 0.39 | 0.42 | 0.43 |