Shree Tirupati Balajee FIBC Ltd | Industry : Packaging | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.13 | 10.13 | 10.13 | 10.13 | 10.13 |
Reserves | 67.38 | 53.12 | 44.58 | 37.58 | 32.81 |
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 | 77.51 | 63.25 | 54.71 | 47.71 | 42.94 |
Secured Loans | 67.24 | 41.71 | 48.24 | 39.26 | 32.34 |
Unsecured Loans | 6.28 | 6.84 | 0.00 | 0.25 | 0.54 |
Total Debt | 73.52 | 48.55 | 48.24 | 39.51 | 32.88 |
Other Liabilities | 1.12 | 1.01 | 1.08 | 0.83 | 0.66 |
Total Liabilities | 152.15 | 112.81 | 104.03 | 88.05 | 76.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 51.85 | 27.69 | 26.60 | 22.52 | 20.56 |
Less: Accumulated Depreciation | 14.64 | 12.14 | 10.97 | 9.59 | 8.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 37.21 | 15.55 | 15.63 | 12.93 | 12.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 17.56 | 10.84 | 6.09 | 2.58 |
Investments | 0.10 | 0.08 | 0.01 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 49.84 | 40.56 | 36.16 | 32.12 | 23.19 |
Sundry Debtors | 31.14 | 15.40 | 27.38 | 14.70 | 9.79 |
Cash and Bank Balance | 0.60 | 0.24 | 2.40 | 0.55 | 2.24 |
Loans and Advances | 30.84 | 19.06 | 7.36 | 15.00 | 22.30 |
Total Current Assets | 112.43 | 75.25 | 73.30 | 62.36 | 57.52 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.06 | 1.86 | 6.32 | 3.11 | 4.17 |
Provisions | 3.27 | 2.56 | 1.65 | 0.15 | 0.60 |
Total CL & Provisions | 6.34 | 4.43 | 7.96 | 3.26 | 4.77 |
Net Current Assets | 106.09 | 70.83 | 65.34 | 59.11 | 52.75 |
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 | 0.64 | 0.65 | 0.88 | 0.69 | 0.64 |
Net Deferred Tax | -0.64 | -0.65 | -0.88 | -0.69 | -0.64 |
Other Assets | 9.40 | 9.44 | 13.08 | 10.61 | 9.73 |
Total Assets | 152.16 | 112.80 | 104.03 | 88.06 | 76.48 |
Contingent Liabilities | 0.08 | 0.04 | 0.06 | 0.06 | 0.06 |