Steelman Telecom Ltd | Industry : (Telecomm Equipment & Infra Services) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.68 | 9.68 | 4.99 | 4.99 | 4.99 |
Reserves | 37.54 | 30.16 | 10.32 | 6.51 | 6.02 |
Equity Share Warrants | 4.28 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 51.50 | 39.84 | 15.31 | 11.50 | 11.01 |
Secured Loans | 16.85 | 14.12 | 13.39 | 12.25 | 14.15 |
Unsecured Loans | 0.00 | 0.00 | 1.50 | 0.00 | 0.05 |
Total Debt | 16.85 | 14.12 | 14.89 | 12.25 | 14.20 |
Other Liabilities | 2.29 | 1.86 | 1.85 | 1.56 | 0.00 |
Total Liabilities | 70.64 | 55.82 | 32.05 | 25.31 | 25.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.88 | 6.12 | 5.60 | 5.37 | 4.83 |
Less: Accumulated Depreciation | 5.41 | 4.63 | 4.04 | 3.47 | 2.79 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.47 | 1.49 | 1.56 | 1.90 | 2.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 6.86 | 0.00 | 0.00 | 0.00 |
Investments | 18.75 | 5.01 | 0.34 | 0.34 | 1.16 |
Current Assets, Loans & Advances | |||||
Inventories | 0.78 | 5.44 | 0.29 | 0.50 | 1.41 |
Sundry Debtors | 30.15 | 30.77 | 21.25 | 19.30 | 13.88 |
Cash and Bank Balance | 11.76 | 11.93 | 11.43 | 11.39 | 10.21 |
Loans and Advances | 15.84 | 11.14 | 9.52 | 2.80 | 6.50 |
Total Current Assets | 58.53 | 59.28 | 42.48 | 33.99 | 32.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 16.39 | 17.18 | 12.74 | 11.54 | 10.26 |
Provisions | 0.50 | 0.44 | 0.37 | 0.15 | 0.00 |
Total CL & Provisions | 16.88 | 17.62 | 13.11 | 11.69 | 10.26 |
Net Current Assets | 41.65 | 41.66 | 29.37 | 22.30 | 21.74 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.77 | 0.79 | 0.78 | 0.75 | 0.27 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.77 | 0.79 | 0.78 | 0.75 | 0.27 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 70.64 | 55.81 | 32.05 | 25.30 | 25.21 |
Contingent Liabilities | 46.25 | 0.16 | 0.00 | 0.00 | 0.00 |