Raw Edge Industrial Solutions Ltd | Industry : (Mining & Mineral products) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.06 | 10.06 | 10.06 | 8.38 | 8.38 |
Reserves | 11.83 | 12.41 | 12.37 | 14.55 | 14.99 |
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 | 21.89 | 22.47 | 22.43 | 22.93 | 23.37 |
Secured Loans | 13.67 | 14.30 | 21.50 | 21.84 | 0.00 |
Unsecured Loans | 9.51 | 8.78 | 2.72 | 2.82 | 22.75 |
Total Debt | 23.18 | 23.08 | 24.22 | 24.66 | 22.75 |
Other Liabilities | 0.15 | 0.11 | 0.08 | 0.11 | 0.13 |
Total Liabilities | 45.22 | 45.66 | 46.73 | 47.70 | 46.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 38.88 | 38.31 | 36.49 | 36.93 | 36.55 |
Less: Accumulated Depreciation | 14.32 | 12.63 | 11.03 | 9.41 | 7.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 24.56 | 25.68 | 25.46 | 27.52 | 29.55 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.83 | 13.11 | 5.45 | 5.23 | 4.44 |
Sundry Debtors | 10.08 | 11.60 | 27.01 | 22.79 | 19.92 |
Cash and Bank Balance | 0.08 | 0.03 | 0.04 | 0.94 | 0.85 |
Loans and Advances | 4.32 | 2.79 | 2.89 | 3.06 | 3.35 |
Total Current Assets | 28.31 | 27.53 | 35.38 | 32.02 | 28.56 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.55 | 9.05 | 15.90 | 12.67 | 12.48 |
Provisions | 0.20 | 0.19 | 0.19 | 0.00 | 0.01 |
Total CL & Provisions | 8.76 | 9.23 | 16.10 | 12.67 | 12.49 |
Net Current Assets | 19.56 | 18.30 | 19.29 | 19.35 | 16.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.14 | 0.15 | 0.33 | 0.54 |
Net Deferred Tax | 0.02 | -0.14 | -0.15 | -0.33 | -0.54 |
Other Assets | 1.08 | 1.78 | 2.13 | 1.16 | 1.17 |
Total Assets | 45.22 | 45.65 | 46.72 | 47.69 | 46.25 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |