Bhatia Colour Chem Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.23 | 12.23 | 12.23 | 12.23 | |
Reserves | 54.04 | 50.38 | 46.93 | 44.19 | |
Equity Share Warrants | 14.74 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 81.01 | 62.61 | 59.16 | 56.42 | |
Secured Loans | 15.70 | 2.26 | 2.02 | 8.59 | |
Unsecured Loans | 5.00 | 17.58 | 17.75 | 55.63 | |
Total Debt | 20.70 | 19.84 | 19.77 | 64.22 | |
Other Liabilities | 0.35 | 0.20 | 0.08 | 0.01 | |
Total Liabilities | 102.06 | 82.65 | 79.01 | 120.65 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.62 | 1.82 | 0.77 | 0.44 | |
Less: Accumulated Depreciation | 0.89 | 0.48 | 0.17 | 0.01 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 1.73 | 1.34 | 0.60 | 0.43 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 17.96 | 15.08 | 16.99 | 25.24 | |
Sundry Debtors | 62.79 | 68.01 | 93.17 | 85.89 | |
Cash and Bank Balance | 21.53 | 15.15 | 0.29 | 33.96 | |
Loans and Advances | 24.15 | 2.69 | 1.81 | 2.45 | |
Total Current Assets | 126.42 | 100.93 | 112.26 | 147.54 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 24.30 | 18.31 | 32.86 | 27.20 | |
Provisions | 1.81 | 1.36 | 1.09 | 0.24 | |
Total CL & Provisions | 26.10 | 19.68 | 33.95 | 27.44 | |
Net Current Assets | 100.31 | 81.25 | 78.31 | 120.10 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Assets | 0.03 | 0.06 | 0.10 | 0.13 | |
Total Assets | 102.06 | 82.65 | 79.01 | 120.66 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |