Deep Polymers Ltd | Industry : (Plastic products) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.18 | 23.03 | 23.03 | 11.87 | 11.87 |
Reserves | 58.24 | 41.31 | 32.01 | 15.42 | 13.60 |
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 | 82.42 | 64.34 | 55.04 | 27.29 | 25.47 |
Secured Loans | 8.96 | 11.96 | 0.00 | 0.00 | 0.73 |
Unsecured Loans | 26.76 | 39.17 | 47.25 | 0.00 | 0.32 |
Total Debt | 35.72 | 51.13 | 47.25 | 0.00 | 1.05 |
Other Liabilities | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 118.15 | 115.48 | 102.29 | 27.29 | 26.52 |
APPLICATION OF FUNDS : | |||||
Gross Block | 59.37 | 28.44 | 22.50 | 10.31 | 9.81 |
Less: Accumulated Depreciation | 15.24 | 11.72 | 9.69 | 7.59 | 7.17 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 44.13 | 16.72 | 12.81 | 2.72 | 2.64 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.67 | 10.41 | 0.00 | 0.00 | 0.00 |
Investments | 0.10 | 0.10 | 18.12 | 5.53 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 23.56 | 32.56 | 20.90 | 3.10 | 4.38 |
Sundry Debtors | 27.81 | 31.22 | 45.23 | 18.11 | 19.06 |
Cash and Bank Balance | 6.02 | 1.81 | 2.96 | 1.25 | 0.25 |
Loans and Advances | 1.57 | 14.52 | 12.21 | 0.72 | 0.68 |
Total Current Assets | 58.96 | 80.11 | 81.30 | 23.18 | 24.37 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 12.19 | 12.42 | 6.60 | 3.64 | 1.03 |
Provisions | 0.65 | 0.78 | 3.72 | 0.67 | 0.66 |
Total CL & Provisions | 12.84 | 13.21 | 10.32 | 4.30 | 1.69 |
Net Current Assets | 46.12 | 66.91 | 70.98 | 18.87 | 22.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 25.13 | 21.35 | 0.39 | 0.17 | 1.11 |
Total Assets | 118.15 | 115.49 | 102.30 | 27.30 | 26.53 |
Contingent Liabilities | 3.79 | 0.00 | 0.00 | 0.00 | 0.00 |