Radiant Cash Management Services Ltd | Industry : (Miscellaneous) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.67 | 10.67 | 10.67 | 10.13 | 1.03 |
Reserves | 262.16 | 243.04 | 219.26 | 129.64 | 125.91 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
Total Shareholders Funds | 272.83 | 253.71 | 229.93 | 139.77 | 127.11 |
Secured Loans | 88.88 | 25.58 | 27.80 | 26.75 | 11.05 |
Unsecured Loans | 7.46 | 6.96 | 0.94 | 2.00 | 2.94 |
Total Debt | 96.34 | 32.54 | 28.74 | 28.75 | 13.99 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 369.17 | 286.25 | 258.67 | 168.52 | 141.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 60.66 | 55.38 | 28.47 | 25.36 | 18.66 |
Less: Accumulated Depreciation | 28.91 | 21.29 | 15.18 | 11.27 | 7.61 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 31.75 | 34.09 | 13.29 | 14.09 | 11.05 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 1.32 | 1.94 | 0.00 | 0.00 |
Investments | 11.20 | 11.20 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 73.81 | 77.12 | 70.21 | 78.53 | 70.08 |
Cash and Bank Balance | 240.93 | 163.30 | 171.79 | 79.27 | 67.40 |
Loans and Advances | 10.57 | 9.57 | 10.66 | 11.47 | 6.75 |
Total Current Assets | 325.30 | 249.99 | 252.67 | 169.27 | 144.23 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 27.24 | 21.87 | 20.06 | 19.98 | 18.94 |
Provisions | 0.37 | 1.27 | 0.12 | 2.08 | 2.12 |
Total CL & Provisions | 27.61 | 23.14 | 20.18 | 22.06 | 21.05 |
Net Current Assets | 297.69 | 226.85 | 232.49 | 147.20 | 123.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.63 | 3.69 | 1.66 | 2.35 | 2.59 |
Deferred Tax Liability | 1.75 | 1.71 | 0.23 | 0.49 | 1.18 |
Net Deferred Tax | 1.88 | 1.98 | 1.43 | 1.86 | 1.41 |
Other Assets | 26.65 | 10.81 | 9.53 | 5.36 | 5.45 |
Total Assets | 369.18 | 286.25 | 258.68 | 168.51 | 141.08 |
Contingent Liabilities | 15.91 | 0.77 | 1.18 | 7.62 | 0.08 |