Quality RO Industries Ltd | Industry : (Logistics) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Nov '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.55 | 2.55 | 1.93 | 1.40 | |
Reserves | 7.15 | 5.68 | 1.98 | 0.18 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 9.70 | 8.23 | 3.91 | 1.58 | |
Secured Loans | 1.55 | 2.15 | 2.33 | 0.53 | |
Unsecured Loans | 0.51 | 0.25 | 0.01 | 0.00 | |
Total Debt | 2.06 | 2.40 | 2.34 | 0.53 | |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Liabilities | 11.76 | 10.63 | 6.25 | 2.11 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.46 | 2.99 | 2.99 | 1.13 | |
Less: Accumulated Depreciation | 1.34 | 0.83 | 0.14 | 0.02 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 2.12 | 2.16 | 2.85 | 1.11 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 5.10 | 1.70 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.67 | 0.42 | 0.56 | 0.50 | |
Sundry Debtors | 1.85 | 1.63 | 0.38 | 0.17 | |
Cash and Bank Balance | 0.65 | 0.47 | 1.93 | 0.40 | |
Loans and Advances | 1.81 | 4.62 | 0.60 | 0.29 | |
Total Current Assets | 4.98 | 7.14 | 3.48 | 1.36 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.18 | 0.54 | 0.18 | 0.38 | |
Provisions | 0.36 | 0.00 | 0.02 | 0.01 | |
Total CL & Provisions | 0.55 | 0.54 | 0.20 | 0.39 | |
Net Current Assets | 4.43 | 6.60 | 3.29 | 0.97 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.08 | 0.07 | 0.06 | 0.00 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.08 | 0.07 | 0.06 | 0.00 | |
Other Assets | 0.04 | 0.10 | 0.06 | 0.03 | |
Total Assets | 11.77 | 10.63 | 6.25 | 2.11 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |