Sintercom India Ltd | Industry : Auto Ancillaries | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.53 | 27.53 | 27.53 | 26.54 | 25.55 |
Reserves | 74.02 | 73.33 | 72.14 | 73.07 | 78.17 |
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 | 101.55 | 100.86 | 99.67 | 99.61 | 103.72 |
Secured Loans | 32.83 | 22.38 | 18.39 | 14.61 | 11.00 |
Unsecured Loans | 15.43 | 11.15 | 9.64 | 9.87 | 10.57 |
Total Debt | 48.26 | 33.53 | 28.03 | 24.48 | 21.57 |
Other Liabilities | 2.53 | 2.51 | 2.29 | 2.24 | 2.24 |
Total Liabilities | 152.34 | 136.90 | 129.99 | 126.33 | 127.53 |
APPLICATION OF FUNDS : | |||||
Gross Block | 165.00 | 162.05 | 152.01 | 149.67 | 141.09 |
Less: Accumulated Depreciation | 84.42 | 76.01 | 67.37 | 60.62 | 54.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 80.58 | 86.04 | 84.64 | 89.05 | 87.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.05 | 0.81 | 8.24 | 0.91 | 4.05 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 48.52 | 45.35 | 35.82 | 26.57 | 19.25 |
Sundry Debtors | 47.51 | 37.62 | 33.56 | 28.82 | 24.58 |
Cash and Bank Balance | 0.32 | 0.74 | 0.72 | 0.91 | 8.24 |
Loans and Advances | 4.03 | 3.25 | 2.83 | 2.13 | 2.46 |
Total Current Assets | 100.38 | 86.96 | 72.93 | 58.44 | 54.52 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 36.13 | 40.79 | 40.25 | 26.87 | 22.07 |
Provisions | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Total CL & Provisions | 36.19 | 40.84 | 40.30 | 26.92 | 22.11 |
Net Current Assets | 64.19 | 46.12 | 32.63 | 31.52 | 32.41 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 7.01 | 8.38 | 9.41 | 9.79 | 8.86 |
Deferred Tax Liability | 10.33 | 10.89 | 11.24 | 11.32 | 11.08 |
Net Deferred Tax | -3.32 | -2.51 | -1.83 | -1.53 | -2.22 |
Other Assets | 6.83 | 6.43 | 6.29 | 6.37 | 6.27 |
Total Assets | 152.33 | 136.89 | 129.98 | 126.33 | 127.54 |
Contingent Liabilities | 1.49 | 1.69 | 1.66 | 1.67 | 1.74 |