RR Metalmakers India 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 | 9.01 | 9.01 | 7.81 | 6.99 | 6.99 |
Reserves | -1.40 | -2.45 | -1.56 | 0.24 | -2.58 |
Equity Share Warrants | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 7.61 | 6.56 | 6.58 | 7.23 | 4.41 |
Secured Loans | 15.96 | 20.44 | 17.60 | 20.79 | 33.85 |
Unsecured Loans | 1.08 | 1.13 | 2.53 | 0.01 | 0.00 |
Total Debt | 17.04 | 21.57 | 20.13 | 20.80 | 33.85 |
Other Liabilities | 0.04 | 0.06 | 0.07 | 0.07 | 0.06 |
Total Liabilities | 24.69 | 28.19 | 26.78 | 28.10 | 38.32 |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.26 | 6.31 | 6.31 | 6.10 | 4.90 |
Less: Accumulated Depreciation | 2.84 | 2.51 | 2.09 | 1.56 | 1.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.42 | 3.80 | 4.22 | 4.54 | 3.86 |
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 | 0.50 | 0.50 | 0.50 |
Current Assets, Loans & Advances | |||||
Inventories | 21.61 | 19.96 | 24.09 | 28.06 | 23.91 |
Sundry Debtors | 11.56 | 6.32 | 14.80 | 11.26 | 22.98 |
Cash and Bank Balance | 4.23 | 6.29 | 3.82 | 3.64 | 3.97 |
Loans and Advances | 2.61 | 2.83 | 5.06 | 2.40 | 3.28 |
Total Current Assets | 40.01 | 35.40 | 47.78 | 45.35 | 54.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 23.68 | 14.17 | 28.17 | 23.41 | 23.19 |
Provisions | 0.23 | 1.44 | 1.44 | 1.44 | 1.28 |
Total CL & Provisions | 23.91 | 15.61 | 29.61 | 24.85 | 24.47 |
Net Current Assets | 16.11 | 19.79 | 18.17 | 20.51 | 29.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.45 | 1.62 | 1.56 | 1.00 | 1.35 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.45 | 1.62 | 1.56 | 1.00 | 1.35 |
Other Assets | 3.70 | 2.98 | 2.34 | 1.56 | 2.93 |
Total Assets | 24.68 | 28.19 | 26.79 | 28.11 | 38.32 |
Contingent Liabilities | 3.33 | 0.05 | 0.00 | 0.00 | 0.20 |