Suraj Estate Developers Ltd | Industry : (Realty) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.89 | 22.18 | 16.63 | 16.63 | 6.65 |
Reserves | 832.98 | 501.63 | 57.62 | 19.61 | 14.65 |
Equity Share Warrants | 49.88 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 906.75 | 523.81 | 74.25 | 36.24 | 21.30 |
Secured Loans | 321.36 | 301.96 | 367.64 | 306.99 | 299.33 |
Unsecured Loans | 48.00 | 53.43 | 39.05 | 80.57 | 58.46 |
Total Debt | 369.36 | 355.39 | 406.69 | 387.56 | 357.79 |
Other Liabilities | 9.10 | 7.16 | 5.11 | 4.91 | 5.16 |
Total Liabilities | 1,285.21 | 886.36 | 486.05 | 428.71 | 384.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 44.10 | 39.79 | 14.44 | 13.69 | 9.52 |
Less: Accumulated Depreciation | 17.55 | 12.92 | 10.64 | 8.78 | 4.54 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 26.55 | 26.87 | 3.80 | 4.91 | 4.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 |
Investments | 52.76 | 37.21 | 31.33 | 29.92 | 11.76 |
Current Assets, Loans & Advances | |||||
Inventories | 432.28 | 451.03 | 437.66 | 395.20 | 356.53 |
Sundry Debtors | 47.71 | 86.03 | 63.41 | 69.69 | 66.55 |
Cash and Bank Balance | 32.36 | 107.96 | 23.07 | 16.14 | 9.53 |
Loans and Advances | 562.53 | 202.40 | 181.41 | 42.91 | 35.59 |
Total Current Assets | 1,074.88 | 847.42 | 705.54 | 523.93 | 468.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 302.93 | 273.85 | 263.77 | 132.02 | 104.95 |
Provisions | 30.26 | 14.28 | 13.98 | 3.00 | 1.03 |
Total CL & Provisions | 333.19 | 288.13 | 277.75 | 135.02 | 105.98 |
Net Current Assets | 741.69 | 559.29 | 427.79 | 388.91 | 362.21 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.49 | 2.68 | 0.89 | 0.87 | 0.61 |
Deferred Tax Liability | 5.11 | 3.06 | 0.35 | 0.35 | 0.00 |
Net Deferred Tax | -1.62 | -0.38 | 0.54 | 0.52 | 0.61 |
Other Assets | 465.82 | 263.36 | 22.58 | 4.43 | 2.69 |
Total Assets | 1,285.20 | 886.35 | 486.04 | 428.69 | 384.25 |
Contingent Liabilities | 113.84 | 39.15 | 237.53 | 319.97 | 0.00 |