NDR Auto Components Ltd | Industry : (Auto Ancillaries) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.89 | 5.95 | 5.95 | 5.95 | 5.95 |
Reserves | 188.02 | 164.02 | 144.10 | 133.67 | 126.68 |
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 | 199.91 | 169.97 | 150.05 | 139.62 | 132.63 |
Secured Loans | 1.70 | 1.85 | 1.98 | 0.00 | 0.00 |
Unsecured Loans | 29.47 | 31.88 | 10.99 | 4.44 | 0.38 |
Total Debt | 31.17 | 33.73 | 12.97 | 4.44 | 0.38 |
Other Liabilities | 0.85 | 0.34 | 0.32 | 1.39 | 0.82 |
Total Liabilities | 231.93 | 204.04 | 163.34 | 145.45 | 133.83 |
APPLICATION OF FUNDS : | |||||
Gross Block | 205.92 | 178.21 | 85.70 | 76.50 | 64.73 |
Less: Accumulated Depreciation | 59.36 | 44.73 | 38.48 | 35.45 | 31.30 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 146.56 | 133.48 | 47.22 | 41.05 | 33.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 12.17 | 13.39 | 32.12 | 3.22 | 0.00 |
Investments | 2.80 | 2.55 | 1.65 | 1.66 | 1.66 |
Current Assets, Loans & Advances | |||||
Inventories | 29.73 | 39.34 | 21.26 | 12.39 | 6.90 |
Sundry Debtors | 87.12 | 31.10 | 30.46 | 31.11 | 6.06 |
Cash and Bank Balance | 33.43 | 51.53 | 51.45 | 85.49 | 96.10 |
Loans and Advances | 17.70 | 8.21 | 21.10 | 3.59 | 6.26 |
Total Current Assets | 167.98 | 130.19 | 124.28 | 132.57 | 115.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 109.75 | 90.93 | 45.29 | 37.69 | 17.45 |
Provisions | 0.92 | 0.94 | 0.40 | 1.20 | 1.09 |
Total CL & Provisions | 110.67 | 91.87 | 45.69 | 38.90 | 18.54 |
Net Current Assets | 57.30 | 38.32 | 78.59 | 93.67 | 96.78 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 7.17 | 8.76 | 4.79 | 1.25 | 1.26 |
Deferred Tax Liability | 6.79 | 7.87 | 2.92 | 0.00 | 0.00 |
Net Deferred Tax | 0.38 | 0.89 | 1.87 | 1.25 | 1.26 |
Other Assets | 12.71 | 15.39 | 1.89 | 4.59 | 0.69 |
Total Assets | 231.92 | 204.02 | 163.33 | 145.44 | 133.83 |
Contingent Liabilities | 0.04 | 0.04 | 0.04 | 0.12 | 0.25 |