| NDR Auto Components Ltd | Industry : (Auto Ancillaries) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 23.79 | 11.89 | 5.95 | 5.95 | 5.95 |
| Reserves | 216.71 | 188.02 | 164.02 | 144.10 | 133.67 |
| 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 | 240.50 | 199.91 | 169.97 | 150.05 | 139.62 |
| Secured Loans | 0.00 | 1.70 | 1.85 | 1.98 | 0.00 |
| Unsecured Loans | 32.41 | 29.47 | 31.88 | 10.99 | 4.44 |
| Total Debt | 32.41 | 31.17 | 33.73 | 12.97 | 4.44 |
| Other Liabilities | 1.56 | 0.85 | 0.34 | 0.32 | 1.39 |
| Total Liabilities | 274.47 | 231.93 | 204.04 | 163.34 | 145.45 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 228.07 | 205.92 | 178.21 | 85.70 | 76.50 |
| Less: Accumulated Depreciation | 75.09 | 59.36 | 44.73 | 38.48 | 35.45 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 152.98 | 146.56 | 133.48 | 47.22 | 41.05 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 27.70 | 12.17 | 13.39 | 32.12 | 3.22 |
| Investments | 1.65 | 2.80 | 2.55 | 1.65 | 1.66 |
| Current Assets, Loans & Advances | |||||
| Inventories | 44.28 | 29.73 | 39.34 | 21.26 | 12.39 |
| Sundry Debtors | 93.48 | 87.12 | 31.10 | 30.46 | 31.11 |
| Cash and Bank Balance | 62.87 | 33.43 | 51.53 | 51.45 | 85.49 |
| Loans and Advances | 12.79 | 17.70 | 8.21 | 21.10 | 3.59 |
| Total Current Assets | 213.42 | 167.98 | 130.19 | 124.28 | 132.57 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 148.88 | 109.75 | 90.93 | 45.29 | 37.69 |
| Provisions | 0.71 | 0.92 | 0.94 | 0.40 | 1.20 |
| Total CL & Provisions | 149.59 | 110.67 | 91.87 | 45.69 | 38.90 |
| Net Current Assets | 63.83 | 57.30 | 38.32 | 78.59 | 93.67 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 7.67 | 7.17 | 8.76 | 4.79 | 1.25 |
| Deferred Tax Liability | 7.25 | 6.79 | 7.87 | 2.92 | 0.00 |
| Net Deferred Tax | 0.42 | 0.38 | 0.89 | 1.87 | 1.25 |
| Other Assets | 27.88 | 12.71 | 15.39 | 1.89 | 4.59 |
| Total Assets | 274.47 | 231.92 | 204.02 | 163.33 | 145.44 |
| Contingent Liabilities | 6.00 | 0.04 | 0.04 | 0.04 | 0.12 |