Iris Clothings Ltd | Industry : Readymade Garments/ Apparells | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.31 | 16.31 | 16.31 | 16.31 | 4.66 |
Reserves | 52.85 | 40.64 | 32.38 | 22.51 | 27.50 |
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 | 69.16 | 56.95 | 48.69 | 38.82 | 32.16 |
Secured Loans | 34.41 | 28.48 | 25.50 | 20.34 | 24.64 |
Unsecured Loans | 9.78 | 6.62 | 7.27 | 7.04 | 8.94 |
Total Debt | 44.19 | 35.10 | 32.77 | 27.38 | 33.58 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 113.35 | 92.05 | 81.46 | 66.20 | 65.74 |
APPLICATION OF FUNDS : | |||||
Gross Block | 63.30 | 56.49 | 55.44 | 50.46 | 47.92 |
Less: Accumulated Depreciation | 35.67 | 29.58 | 24.29 | 19.13 | 13.82 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 27.63 | 26.91 | 31.15 | 31.33 | 34.10 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 61.92 | 44.92 | 33.74 | 25.31 | 30.76 |
Sundry Debtors | 36.29 | 31.25 | 23.73 | 14.87 | 11.52 |
Cash and Bank Balance | 1.58 | 1.47 | 1.42 | 1.52 | 2.27 |
Loans and Advances | 3.27 | 2.80 | 2.01 | 1.68 | 2.01 |
Total Current Assets | 103.06 | 80.45 | 60.91 | 43.38 | 46.56 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.88 | 17.26 | 12.15 | 9.68 | 15.83 |
Provisions | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
Total CL & Provisions | 19.88 | 17.26 | 12.33 | 9.68 | 15.83 |
Net Current Assets | 83.18 | 63.19 | 48.58 | 33.69 | 30.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.22 | 0.85 | 0.68 | 0.46 | 0.20 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.22 | 0.85 | 0.68 | 0.46 | 0.20 |
Other Assets | 1.19 | 1.10 | 1.05 | 0.72 | 0.72 |
Total Assets | 113.37 | 92.05 | 81.46 | 66.20 | 65.75 |
Contingent Liabilities | 2.10 | 2.10 | 2.10 | 1.36 | 1.36 |