Surani Steel Tubes Ltd | Industry : Steel | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.63 | 8.28 | 8.28 | 8.28 | 8.28 |
Reserves | 44.37 | 14.50 | 16.29 | 14.44 | 10.54 |
Equity Share Warrants | 33.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 88.34 | 22.78 | 24.57 | 22.72 | 18.82 |
Secured Loans | 0.00 | 11.33 | 13.16 | 17.13 | 19.66 |
Unsecured Loans | 42.36 | 0.00 | 1.79 | 1.07 | 0.00 |
Total Debt | 42.36 | 11.33 | 14.95 | 18.20 | 19.66 |
Other Liabilities | 0.08 | 0.09 | 0.11 | 0.12 | 0.12 |
Total Liabilities | 130.78 | 34.20 | 39.63 | 41.04 | 38.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.22 | 9.09 | 18.27 | 18.28 | 18.19 |
Less: Accumulated Depreciation | 4.92 | 4.49 | 6.14 | 4.88 | 3.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.30 | 4.60 | 12.13 | 13.40 | 14.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.13 | 0.13 | 0.13 | 0.13 |
Current Assets, Loans & Advances | |||||
Inventories | 63.30 | 17.32 | 26.86 | 21.69 | 22.77 |
Sundry Debtors | 1.30 | 13.30 | 5.03 | 7.11 | 5.77 |
Cash and Bank Balance | 34.56 | 0.80 | 0.13 | 0.16 | 0.16 |
Loans and Advances | 24.31 | 5.11 | 6.84 | 2.85 | 4.04 |
Total Current Assets | 123.47 | 36.52 | 38.87 | 31.81 | 32.74 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.94 | 6.09 | 10.88 | 3.70 | 8.50 |
Provisions | 0.02 | 0.53 | 0.13 | 0.12 | 0.13 |
Total CL & Provisions | 2.96 | 6.62 | 11.01 | 3.82 | 8.63 |
Net Current Assets | 120.51 | 29.90 | 27.86 | 27.99 | 24.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.50 | 0.57 | 0.64 | 0.59 | 0.45 |
Net Deferred Tax | -0.46 | -0.56 | -0.64 | -0.59 | -0.45 |
Other Assets | 0.31 | 0.13 | 0.16 | 0.11 | 0.23 |
Total Assets | 130.79 | 34.20 | 39.64 | 41.04 | 38.60 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |