B&B Triplewall Containers Ltd | Industry : (Paper) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.01 | 20.99 | 20.97 | 20.95 | 20.94 |
Reserves | 100.74 | 83.66 | 67.91 | 44.51 | 28.63 |
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 | 121.75 | 104.65 | 88.88 | 65.46 | 49.57 |
Secured Loans | 124.24 | 87.03 | 9.40 | 34.89 | 27.80 |
Unsecured Loans | 55.32 | 35.31 | 48.93 | 13.51 | 20.17 |
Total Debt | 179.56 | 122.34 | 58.33 | 48.40 | 47.97 |
Other Liabilities | 0.29 | 0.19 | 0.27 | 0.28 | 0.56 |
Total Liabilities | 301.60 | 227.18 | 147.48 | 114.14 | 98.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 126.79 | 118.64 | 106.08 | 100.47 | 88.30 |
Less: Accumulated Depreciation | 68.43 | 59.41 | 51.08 | 43.04 | 34.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 58.36 | 59.23 | 55.00 | 57.43 | 53.42 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 149.86 | 53.73 | 7.24 | 0.16 | 2.81 |
Investments | 0.70 | 0.70 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 50.75 | 60.31 | 50.24 | 37.45 | 28.16 |
Sundry Debtors | 76.71 | 57.70 | 50.71 | 38.40 | 21.40 |
Cash and Bank Balance | 0.55 | 0.52 | 0.34 | 0.33 | 0.14 |
Loans and Advances | 9.00 | 8.25 | 5.67 | 7.30 | 6.58 |
Total Current Assets | 137.01 | 126.78 | 106.97 | 83.48 | 56.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 52.07 | 37.08 | 30.29 | 28.09 | 13.98 |
Provisions | 1.44 | 0.74 | 1.95 | 0.72 | 0.29 |
Total CL & Provisions | 53.51 | 37.82 | 32.25 | 28.81 | 14.28 |
Net Current Assets | 83.50 | 88.96 | 74.73 | 54.67 | 42.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.37 | 0.31 | 0.26 | 0.13 | 0.00 |
Deferred Tax Liability | 0.18 | 0.46 | 0.83 | 1.29 | 1.87 |
Net Deferred Tax | 0.19 | -0.15 | -0.57 | -1.16 | -1.87 |
Other Assets | 9.00 | 24.72 | 11.09 | 3.04 | 1.73 |
Total Assets | 301.61 | 227.19 | 147.49 | 114.15 | 98.10 |
Contingent Liabilities | 2.10 | 1.10 | 5.14 | 0.00 | 0.26 |