Lagnam Spintex Ltd | Industry : Textiles | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.67 | 17.67 | 17.67 | 17.67 | 17.67 |
Reserves | 103.20 | 91.28 | 76.62 | 67.69 | 40.61 |
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 | 120.87 | 108.95 | 94.29 | 85.36 | 58.28 |
Secured Loans | 354.30 | 349.94 | 157.43 | 142.19 | 168.37 |
Unsecured Loans | 34.20 | 27.80 | 26.48 | 21.39 | 0.00 |
Total Debt | 388.50 | 377.74 | 183.91 | 163.58 | 168.37 |
Other Liabilities | 1.81 | 1.24 | 0.97 | 0.93 | 0.67 |
Total Liabilities | 511.18 | 487.93 | 279.17 | 249.87 | 227.32 |
APPLICATION OF FUNDS : | |||||
Gross Block | 387.28 | 385.46 | 159.60 | 159.30 | 156.94 |
Less: Accumulated Depreciation | 46.99 | 31.70 | 22.41 | 15.08 | 7.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 340.29 | 353.76 | 137.19 | 144.22 | 149.39 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 25.33 | 0.25 | 0.00 |
Investments | 0.16 | 0.14 | 0.27 | 0.36 | 0.27 |
Current Assets, Loans & Advances | |||||
Inventories | 118.20 | 91.41 | 83.69 | 57.17 | 39.78 |
Sundry Debtors | 67.43 | 53.19 | 28.42 | 40.30 | 34.98 |
Cash and Bank Balance | 0.09 | 0.28 | 0.18 | 3.95 | 0.45 |
Loans and Advances | 43.37 | 33.82 | 22.18 | 23.74 | 23.09 |
Total Current Assets | 229.09 | 178.70 | 134.47 | 125.16 | 98.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 28.09 | 19.59 | 12.63 | 10.50 | 13.10 |
Provisions | 0.62 | 0.67 | 0.50 | 0.15 | 0.21 |
Total CL & Provisions | 28.72 | 20.25 | 13.13 | 10.65 | 13.31 |
Net Current Assets | 200.37 | 158.45 | 121.34 | 114.51 | 84.99 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 8.13 | 6.90 | 0.38 | 0.44 | 0.00 |
Deferred Tax Liability | 38.48 | 32.20 | 19.25 | 19.81 | 8.14 |
Net Deferred Tax | -30.35 | -25.30 | -18.87 | -19.37 | -8.14 |
Other Assets | 0.70 | 0.89 | 13.90 | 9.91 | 0.82 |
Total Assets | 511.17 | 487.94 | 279.16 | 249.88 | 227.33 |
Contingent Liabilities | 60.89 | 54.19 | 31.44 | 32.31 | 13.84 |