| Plaza Wires Ltd | Industry : (Cables) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 43.75 | 43.75 | 30.55 | 30.55 | 3.82 |
| Reserves | 78.45 | 75.77 | 22.53 | 14.96 | 35.79 |
| 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 | 122.20 | 119.52 | 53.08 | 45.51 | 39.61 |
| Secured Loans | 25.21 | 41.31 | 39.67 | 39.89 | 42.98 |
| Unsecured Loans | 0.00 | 0.01 | 0.06 | 0.34 | 0.60 |
| Total Debt | 25.21 | 41.32 | 39.73 | 40.23 | 43.58 |
| Other Liabilities | 0.97 | 0.95 | 1.39 | 1.24 | 1.15 |
| Total Liabilities | 148.38 | 161.79 | 94.20 | 86.98 | 84.34 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 53.30 | 29.08 | 25.46 | 25.21 | 23.79 |
| Less: Accumulated Depreciation | 4.27 | 3.34 | 2.40 | 2.07 | 3.79 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 49.03 | 25.74 | 23.06 | 23.14 | 20.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 2.83 | 2.78 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 37.01 | 33.53 | 29.95 | 30.92 | 28.61 |
| Sundry Debtors | 62.15 | 59.75 | 52.13 | 44.33 | 46.60 |
| Cash and Bank Balance | 0.08 | 33.62 | 0.30 | 0.01 | 1.04 |
| Loans and Advances | 14.31 | 16.17 | 3.01 | 4.60 | 2.78 |
| Total Current Assets | 113.56 | 143.07 | 85.39 | 79.85 | 79.01 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 14.29 | 10.05 | 14.55 | 14.41 | 13.75 |
| Provisions | 0.25 | 0.36 | 2.88 | 2.28 | 1.10 |
| Total CL & Provisions | 14.53 | 10.41 | 17.44 | 16.69 | 14.85 |
| Net Current Assets | 99.03 | 132.66 | 67.95 | 63.16 | 64.17 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.67 | 0.50 | 0.48 | 0.48 | 0.00 |
| Deferred Tax Liability | 1.41 | 1.07 | 0.96 | 0.97 | 0.10 |
| Net Deferred Tax | -0.74 | -0.57 | -0.48 | -0.49 | -0.10 |
| Other Assets | 1.07 | 1.13 | 0.88 | 1.17 | 0.27 |
| Total Assets | 148.39 | 161.79 | 94.19 | 86.98 | 84.34 |
| Contingent Liabilities | 9.90 | 1.11 | 2.23 | 2.48 | 4.25 |