Synergy Green Industries Ltd | Industry : (Castings, Forgings & Fastners) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.25 | 24.84 | 24.84 | 24.84 | 24.84 |
Reserves | 92.13 | 32.56 | 20.98 | 20.03 | 18.89 |
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 | 118.38 | 57.40 | 45.82 | 44.87 | 43.73 |
Secured Loans | 140.45 | 66.21 | 62.67 | 60.25 | 61.03 |
Unsecured Loans | 4.77 | 3.02 | 10.28 | 11.45 | 4.13 |
Total Debt | 145.22 | 69.23 | 72.95 | 71.70 | 65.16 |
Other Liabilities | 1.53 | 1.61 | 5.40 | 3.82 | 2.59 |
Total Liabilities | 265.13 | 128.24 | 124.17 | 120.39 | 111.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 200.87 | 166.27 | 145.26 | 140.23 | 118.58 |
Less: Accumulated Depreciation | 100.66 | 87.65 | 76.07 | 64.11 | 55.91 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 100.21 | 78.62 | 69.19 | 76.12 | 62.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 34.03 | 8.78 | 10.96 | 6.90 | 3.45 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 53.41 | 55.97 | 63.13 | 60.65 | 53.00 |
Sundry Debtors | 56.96 | 34.39 | 22.07 | 32.37 | 28.85 |
Cash and Bank Balance | 54.67 | 10.36 | 6.08 | 1.92 | 3.95 |
Loans and Advances | 13.05 | 7.04 | 8.69 | 13.57 | 16.99 |
Total Current Assets | 178.09 | 107.77 | 99.97 | 108.51 | 102.78 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 72.54 | 68.80 | 57.10 | 72.73 | 63.75 |
Provisions | 0.20 | 0.18 | 0.21 | 0.63 | 0.06 |
Total CL & Provisions | 72.74 | 68.99 | 57.31 | 73.36 | 63.81 |
Net Current Assets | 105.35 | 38.78 | 42.67 | 35.15 | 38.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.84 | 0.80 | 0.82 | 1.02 | 2.21 |
Deferred Tax Liability | 4.85 | 1.58 | 1.10 | 1.45 | 1.10 |
Net Deferred Tax | -4.01 | -0.78 | -0.28 | -0.43 | 1.11 |
Other Assets | 29.56 | 2.83 | 1.64 | 2.66 | 5.28 |
Total Assets | 265.14 | 128.23 | 124.18 | 120.39 | 111.48 |
Contingent Liabilities | 5.71 | 5.46 | 5.46 | 5.46 | 0.12 |