Suraj Estate Developers Ltd | Industry : (Realty) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.18 | 16.63 | 16.63 | 6.65 | 6.65 |
Reserves | 501.63 | 57.62 | 19.61 | 14.65 | 9.37 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 523.81 | 74.25 | 36.24 | 21.30 | 16.02 |
Secured Loans | 301.96 | 367.64 | 306.99 | 299.33 | 288.78 |
Unsecured Loans | 53.43 | 39.05 | 80.57 | 58.46 | 63.32 |
Total Debt | 355.39 | 406.69 | 387.56 | 357.79 | 352.10 |
Other Liabilities | 7.16 | 5.11 | 4.91 | 5.16 | 0.00 |
Total Liabilities | 886.36 | 486.05 | 428.71 | 384.25 | 368.12 |
APPLICATION OF FUNDS : | |||||
Gross Block | 39.79 | 14.44 | 13.69 | 9.52 | 8.41 |
Less: Accumulated Depreciation | 12.92 | 10.64 | 8.78 | 4.54 | 3.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 26.87 | 3.80 | 4.91 | 4.98 | 4.82 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 |
Investments | 37.21 | 31.33 | 29.92 | 11.76 | 8.25 |
Current Assets, Loans & Advances | |||||
Inventories | 451.03 | 437.66 | 395.20 | 356.53 | 385.75 |
Sundry Debtors | 86.03 | 63.41 | 69.69 | 66.55 | 30.28 |
Cash and Bank Balance | 107.96 | 23.07 | 16.14 | 9.53 | 6.27 |
Loans and Advances | 202.40 | 181.41 | 42.91 | 35.59 | 46.52 |
Total Current Assets | 847.42 | 705.54 | 523.93 | 468.19 | 468.83 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 273.85 | 263.77 | 132.02 | 104.95 | 115.46 |
Provisions | 14.28 | 13.98 | 3.00 | 1.03 | 0.46 |
Total CL & Provisions | 288.13 | 277.75 | 135.02 | 105.98 | 115.92 |
Net Current Assets | 559.29 | 427.79 | 388.91 | 362.21 | 352.91 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.68 | 0.89 | 0.87 | 0.61 | 0.20 |
Deferred Tax Liability | 3.06 | 0.35 | 0.35 | 0.00 | 0.00 |
Net Deferred Tax | -0.38 | 0.54 | 0.52 | 0.61 | 0.20 |
Other Assets | 263.36 | 22.58 | 4.43 | 2.69 | 1.94 |
Total Assets | 886.35 | 486.04 | 428.69 | 384.25 | 368.12 |
Contingent Liabilities | 84.15 | 237.53 | 319.97 | 0.00 | 1.23 |