Orient Electric Ltd | Industry : (Consumer Durables) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.34 | 21.34 | 21.28 | 21.22 | 21.22 |
Reserves | 672.96 | 617.59 | 563.36 | 520.09 | 434.44 |
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 | 694.30 | 638.93 | 584.64 | 541.31 | 455.66 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 7.25 |
Unsecured Loans | 86.43 | 111.58 | 97.25 | 67.54 | 54.16 |
Total Debt | 86.43 | 111.58 | 97.25 | 67.54 | 61.41 |
Other Liabilities | 31.45 | 29.49 | 29.73 | 36.09 | 22.61 |
Total Liabilities | 812.18 | 780.00 | 711.62 | 644.94 | 539.68 |
APPLICATION OF FUNDS : | |||||
Gross Block | 833.72 | 563.68 | 502.13 | 449.22 | 382.04 |
Less: Accumulated Depreciation | 394.05 | 327.89 | 276.33 | 237.33 | 196.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 439.67 | 235.79 | 225.80 | 211.89 | 185.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.73 | 225.08 | 85.96 | 3.10 | 11.31 |
Investments | 14.08 | 37.33 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 429.67 | 315.06 | 284.64 | 326.07 | 249.16 |
Sundry Debtors | 512.78 | 461.96 | 355.98 | 390.36 | 355.18 |
Cash and Bank Balance | 54.79 | 66.33 | 164.22 | 150.52 | 257.55 |
Loans and Advances | 34.55 | 38.75 | 48.61 | 28.03 | 31.18 |
Total Current Assets | 1,031.79 | 882.10 | 853.45 | 894.98 | 893.07 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 710.68 | 640.35 | 521.87 | 511.92 | 582.37 |
Provisions | 31.82 | 30.64 | 31.14 | 30.51 | 40.31 |
Total CL & Provisions | 742.50 | 670.99 | 553.01 | 542.43 | 622.68 |
Net Current Assets | 289.29 | 211.11 | 300.44 | 352.55 | 270.39 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 49.52 | 51.01 | 46.04 | 26.27 | 26.29 |
Deferred Tax Liability | 15.34 | 20.85 | 20.59 | 0.00 | 0.00 |
Net Deferred Tax | 34.18 | 30.16 | 25.45 | 26.27 | 26.29 |
Other Assets | 30.23 | 40.53 | 73.97 | 51.13 | 45.80 |
Total Assets | 812.18 | 780.00 | 711.62 | 644.94 | 539.68 |
Contingent Liabilities | 164.50 | 72.24 | 70.64 | 84.68 | 112.12 |