CWD Ltd | Industry : (Electronics) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.61 | 3.61 | 3.61 | 2.76 | 0.33 |
Reserves | 18.66 | 17.52 | 15.36 | -1.70 | -2.84 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 5.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 27.80 | 21.13 | 18.97 | 1.06 | -2.51 |
Secured Loans | 10.84 | 3.68 | 2.87 | 2.48 | 1.83 |
Unsecured Loans | 0.67 | 1.12 | 0.06 | 1.84 | 3.87 |
Total Debt | 11.51 | 4.80 | 2.93 | 4.32 | 5.70 |
Other Liabilities | 0.28 | 0.28 | 0.29 | 0.07 | 0.05 |
Total Liabilities | 39.59 | 26.21 | 22.19 | 5.45 | 3.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.46 | 15.41 | 12.59 | 1.53 | 0.43 |
Less: Accumulated Depreciation | 7.13 | 4.21 | 1.51 | 0.28 | 0.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.33 | 11.20 | 11.08 | 1.25 | 0.33 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.12 | 0.96 | 1.35 | 1.23 | 1.02 |
Investments | 0.10 | 0.10 | 0.03 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 10.67 | 6.68 | 7.13 | 2.45 | 1.41 |
Sundry Debtors | 12.34 | 7.85 | 1.36 | 0.57 | 0.65 |
Cash and Bank Balance | 5.34 | 0.80 | 4.87 | 0.03 | 0.07 |
Loans and Advances | 5.04 | 3.90 | 2.66 | 0.44 | 0.27 |
Total Current Assets | 33.38 | 19.23 | 16.02 | 3.49 | 2.39 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.80 | 6.61 | 8.31 | 1.20 | 0.60 |
Provisions | 0.80 | 0.65 | 0.29 | 0.08 | 0.04 |
Total CL & Provisions | 8.60 | 7.26 | 8.60 | 1.28 | 0.64 |
Net Current Assets | 24.78 | 11.98 | 7.42 | 2.22 | 1.75 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.06 | 0.62 | 0.01 |
Deferred Tax Liability | 0.21 | 0.25 | 0.15 | 0.02 | 0.00 |
Net Deferred Tax | -0.21 | -0.25 | -0.09 | 0.60 | 0.01 |
Other Assets | 2.47 | 2.22 | 2.40 | 0.15 | 0.11 |
Total Assets | 39.59 | 26.22 | 22.19 | 5.47 | 3.24 |
Contingent Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |