Raw Edge Industrial Solutions Ltd | Industry : (Mining & Mineral products) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.06 | 10.06 | 10.06 | 10.06 | 8.38 |
Reserves | 10.80 | 11.83 | 12.41 | 12.37 | 14.55 |
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 | 20.86 | 21.89 | 22.47 | 22.43 | 22.93 |
Secured Loans | 10.70 | 13.67 | 14.30 | 21.50 | 21.84 |
Unsecured Loans | 7.94 | 9.51 | 8.78 | 2.72 | 2.82 |
Total Debt | 18.64 | 23.18 | 23.08 | 24.22 | 24.66 |
Other Liabilities | 0.19 | 0.15 | 0.11 | 0.08 | 0.11 |
Total Liabilities | 39.69 | 45.22 | 45.66 | 46.73 | 47.70 |
APPLICATION OF FUNDS : | |||||
Gross Block | 41.18 | 38.89 | 38.31 | 36.49 | 36.93 |
Less: Accumulated Depreciation | 15.84 | 14.32 | 12.63 | 11.03 | 9.41 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 25.34 | 24.57 | 25.68 | 25.46 | 27.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.41 | 13.83 | 13.11 | 5.45 | 5.23 |
Sundry Debtors | 7.82 | 10.08 | 11.60 | 27.01 | 22.79 |
Cash and Bank Balance | 0.01 | 0.08 | 0.03 | 0.04 | 0.94 |
Loans and Advances | 2.45 | 4.32 | 2.79 | 2.89 | 3.06 |
Total Current Assets | 23.68 | 28.31 | 27.53 | 35.38 | 32.02 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.48 | 8.55 | 9.05 | 15.90 | 12.67 |
Provisions | 0.21 | 0.20 | 0.19 | 0.19 | 0.00 |
Total CL & Provisions | 9.69 | 8.76 | 9.23 | 16.10 | 12.67 |
Net Current Assets | 13.99 | 19.56 | 18.30 | 19.29 | 19.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.69 | 0.00 | 0.14 | 0.15 | 0.33 |
Net Deferred Tax | -0.67 | 0.02 | -0.14 | -0.15 | -0.33 |
Other Assets | 1.04 | 1.08 | 1.78 | 2.13 | 1.16 |
Total Assets | 39.70 | 45.22 | 45.65 | 46.72 | 47.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |