Lorenzini Apparels Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.67 | 10.14 | 10.14 | 10.14 | 10.14 |
Reserves | 5.04 | 5.27 | 2.73 | 1.67 | 1.59 |
Equity Share Warrants | 5.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 25.96 | 15.41 | 12.87 | 11.81 | 11.73 |
Secured Loans | 6.73 | 5.66 | 6.00 | 1.11 | 1.26 |
Unsecured Loans | 12.26 | 10.22 | 8.54 | 7.83 | 4.72 |
Total Debt | 18.99 | 15.88 | 14.54 | 8.94 | 5.98 |
Other Liabilities | 0.18 | 0.13 | 0.09 | 0.00 | 0.00 |
Total Liabilities | 45.13 | 31.42 | 27.50 | 20.75 | 17.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.45 | 14.49 | 12.03 | 4.77 | 4.21 |
Less: Accumulated Depreciation | 9.47 | 6.26 | 3.52 | 2.47 | 1.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5.98 | 8.23 | 8.51 | 2.30 | 2.22 |
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 | 9.90 | 0.40 | 0.33 | 0.32 | 0.32 |
Current Assets, Loans & Advances | |||||
Inventories | 32.19 | 22.76 | 18.92 | 16.25 | 15.24 |
Sundry Debtors | 11.67 | 8.63 | 5.10 | 5.45 | 6.68 |
Cash and Bank Balance | 0.19 | 0.30 | 0.33 | 0.44 | 0.69 |
Loans and Advances | 0.77 | 0.29 | 0.82 | 1.83 | 0.70 |
Total Current Assets | 44.82 | 31.98 | 25.16 | 23.97 | 23.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 15.10 | 9.24 | 7.76 | 6.63 | 8.75 |
Provisions | 1.92 | 0.87 | 0.29 | 0.12 | 0.22 |
Total CL & Provisions | 17.02 | 10.11 | 8.04 | 6.75 | 8.97 |
Net Current Assets | 27.80 | 21.87 | 17.12 | 17.23 | 14.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.14 | 0.19 | 0.30 | 0.11 | 0.17 |
Deferred Tax Liability | 0.02 | 0.11 | 0.11 | 0.00 | 0.00 |
Net Deferred Tax | 0.12 | 0.08 | 0.19 | 0.11 | 0.17 |
Other Assets | 1.35 | 0.83 | 1.37 | 0.79 | 0.66 |
Total Assets | 45.15 | 31.41 | 27.52 | 20.75 | 17.70 |
Contingent Liabilities | 0.00 | 0.12 | 0.03 | 0.00 | 0.00 |