Bonlon Industries Ltd | Industry : (Trading) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.18 | 14.18 | 14.18 | 14.18 | 10.43 |
Reserves | 64.79 | 62.46 | 60.78 | 58.68 | 49.96 |
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 | 78.97 | 76.64 | 74.96 | 72.86 | 60.39 |
Secured Loans | 24.14 | 14.67 | 15.52 | 3.45 | 0.80 |
Unsecured Loans | 6.04 | 0.00 | 0.00 | 0.14 | 0.00 |
Total Debt | 30.18 | 14.67 | 15.52 | 3.59 | 0.80 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 109.15 | 91.31 | 90.48 | 76.45 | 61.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 18.02 | 16.32 | 13.35 | 6.47 | 2.64 |
Less: Accumulated Depreciation | 7.52 | 5.74 | 4.69 | 4.13 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.50 | 10.58 | 8.66 | 2.34 | 2.64 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 8.91 | 8.91 | 9.48 | 11.79 | 6.07 |
Current Assets, Loans & Advances | |||||
Inventories | 29.73 | 12.97 | 12.15 | 7.49 | 3.58 |
Sundry Debtors | 55.64 | 64.32 | 37.94 | 17.51 | 25.09 |
Cash and Bank Balance | 1.70 | 0.28 | 0.85 | 4.70 | 8.27 |
Loans and Advances | 25.06 | 18.79 | 27.00 | 51.06 | 46.78 |
Total Current Assets | 112.12 | 96.36 | 77.94 | 80.75 | 83.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 23.28 | 25.87 | 12.06 | 32.47 | 81.34 |
Provisions | 0.25 | 0.00 | 0.00 | 0.22 | 0.31 |
Total CL & Provisions | 23.53 | 25.87 | 12.06 | 32.69 | 81.65 |
Net Current Assets | 88.59 | 70.49 | 65.88 | 48.06 | 2.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.38 | 0.22 | 0.09 | 0.07 | 0.08 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Net Deferred Tax | 0.38 | 0.22 | 0.09 | 0.07 | 0.07 |
Other Assets | 0.76 | 1.12 | 6.39 | 14.19 | 50.33 |
Total Assets | 109.14 | 91.31 | 90.49 | 76.45 | 61.18 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |