Borosil Scientific Ltd | Industry : (Glass & Glass Products) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.88 | 0.29 | 16.33 | 13.97 | 13.97 |
Reserves | 374.32 | 343.04 | 75.18 | 48.87 | 47.63 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 8.58 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 383.20 | 351.91 | 91.51 | 62.84 | 61.60 |
Secured Loans | 8.94 | 8.78 | 0.00 | 7.27 | 6.38 |
Unsecured Loans | 2.23 | 2.01 | 0.00 | 0.00 | 0.81 |
Total Debt | 11.17 | 10.79 | 0.00 | 7.27 | 7.19 |
Other Liabilities | 0.00 | 3.01 | 2.65 | 2.55 | 2.28 |
Total Liabilities | 394.37 | 365.71 | 94.16 | 72.66 | 71.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 232.90 | 209.19 | 82.21 | 74.87 | 64.99 |
Less: Accumulated Depreciation | 73.45 | 58.79 | 26.25 | 20.08 | 14.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 159.45 | 150.40 | 55.96 | 54.79 | 50.11 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.03 | 8.11 | 2.66 | 1.01 | 0.37 |
Investments | 40.78 | 32.41 | 9.14 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 88.81 | 97.29 | 18.52 | 14.62 | 12.08 |
Sundry Debtors | 52.73 | 40.93 | 14.90 | 13.13 | 11.33 |
Cash and Bank Balance | 13.13 | 1.77 | 0.94 | 1.51 | 0.88 |
Loans and Advances | 116.73 | 92.57 | 3.44 | 3.85 | 3.27 |
Total Current Assets | 271.40 | 232.56 | 37.80 | 33.10 | 27.56 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 64.32 | 43.86 | 16.98 | 19.36 | 14.46 |
Provisions | 10.48 | 10.41 | 1.26 | 0.65 | 0.52 |
Total CL & Provisions | 74.81 | 54.27 | 18.24 | 20.01 | 14.98 |
Net Current Assets | 196.59 | 178.29 | 19.56 | 13.09 | 12.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.27 | 9.48 | 3.14 | 4.27 | 3.54 |
Deferred Tax Liability | 17.71 | 21.55 | 1.31 | 1.00 | 0.00 |
Net Deferred Tax | -7.44 | -12.07 | 1.83 | 3.27 | 3.54 |
Other Assets | 3.95 | 8.55 | 5.01 | 0.49 | 4.44 |
Total Assets | 394.37 | 365.70 | 94.16 | 72.66 | 71.06 |
Contingent Liabilities | 1.46 | 1.47 | 0.71 | 0.71 | 0.71 |