Supreme Power Equipment Ltd | Industry : Capital Goods - Electrical Equipment | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.99 | 24.99 | 3.96 | 3.96 | 3.96 |
Reserves | 67.51 | 48.91 | 14.10 | 3.28 | 2.76 |
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 | 92.50 | 73.90 | 18.06 | 7.24 | 6.72 |
Secured Loans | 16.34 | 5.49 | 8.09 | 9.70 | 20.50 |
Unsecured Loans | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 |
Total Debt | 16.34 | 5.91 | 8.09 | 9.70 | 20.50 |
Other Liabilities | 0.15 | 0.12 | 0.12 | 0.11 | 0.09 |
Total Liabilities | 108.99 | 79.93 | 26.27 | 17.05 | 27.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.69 | 6.11 | 4.68 | 4.61 | 4.58 |
Less: Accumulated Depreciation | 2.81 | 2.42 | 2.11 | 1.88 | 1.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.88 | 3.69 | 2.57 | 2.73 | 3.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 49.36 | 17.26 | 0.03 | 0.00 | 0.00 |
Investments | 12.77 | 13.77 | 2.31 | 0.10 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 22.53 | 13.60 | 15.50 | 9.80 | 8.32 |
Sundry Debtors | 43.57 | 57.22 | 24.47 | 17.87 | 15.75 |
Cash and Bank Balance | 5.78 | 0.03 | 0.06 | 0.34 | 2.72 |
Loans and Advances | 3.68 | 4.91 | 1.14 | 0.99 | 2.12 |
Total Current Assets | 75.56 | 75.76 | 41.16 | 29.01 | 28.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 38.38 | 29.57 | 18.29 | 16.10 | 5.84 |
Provisions | 5.25 | 3.82 | 2.91 | 0.19 | 0.13 |
Total CL & Provisions | 43.63 | 33.40 | 21.20 | 16.28 | 5.97 |
Net Current Assets | 31.94 | 42.37 | 19.96 | 12.73 | 22.94 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
Deferred Tax Liability | 0.21 | 0.10 | 0.07 | 0.06 | 0.05 |
Net Deferred Tax | -0.18 | -0.07 | -0.04 | -0.03 | -0.03 |
Other Assets | 4.21 | 2.91 | 1.44 | 1.52 | 1.30 |
Total Assets | 108.98 | 79.93 | 26.27 | 17.05 | 27.31 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |