Hira Automobile Ltd | Industry : (Trading) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
Reserves | 10.93 | 10.23 | 9.48 | 8.86 | 8.73 |
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 | 13.68 | 12.98 | 12.23 | 11.61 | 11.48 |
Secured Loans | 66.70 | 64.26 | 68.10 | 68.59 | 68.81 |
Unsecured Loans | 15.55 | 13.57 | 9.16 | 8.76 | 9.98 |
Total Debt | 82.25 | 77.83 | 77.26 | 77.35 | 78.79 |
Other Liabilities | 2.05 | 1.74 | 1.75 | 1.72 | 2.05 |
Total Liabilities | 97.98 | 92.55 | 91.24 | 90.68 | 92.32 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.61 | 18.50 | 17.10 | 16.78 | 16.74 |
Less: Accumulated Depreciation | 6.69 | 5.58 | 4.50 | 3.25 | 2.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.92 | 12.92 | 12.60 | 13.53 | 14.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 45.05 | 45.07 | 41.36 | 42.44 | 42.54 |
Sundry Debtors | 26.52 | 22.93 | 23.19 | 22.21 | 24.20 |
Cash and Bank Balance | 3.88 | 1.85 | 1.83 | 2.13 | 1.93 |
Loans and Advances | 12.38 | 12.85 | 15.08 | 15.70 | 13.12 |
Total Current Assets | 87.83 | 82.70 | 81.46 | 82.48 | 81.79 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.56 | 1.91 | 1.51 | 3.86 | 2.73 |
Provisions | 0.70 | 0.59 | 0.66 | 0.72 | 0.72 |
Total CL & Provisions | 2.26 | 2.50 | 2.17 | 4.58 | 3.44 |
Net Current Assets | 85.57 | 80.20 | 79.29 | 77.90 | 78.35 |
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 | 1.07 | 1.03 | 1.00 | 1.12 | 1.12 |
Net Deferred Tax | -1.07 | -1.03 | -1.00 | -1.12 | -1.12 |
Other Assets | 0.57 | 0.46 | 0.36 | 0.39 | 0.45 |
Total Assets | 97.98 | 92.55 | 91.25 | 90.70 | 92.33 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |