Frontline Corporation Ltd | Industry : (Trading) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.98 | 4.98 | 4.98 | 4.98 | 4.98 |
Reserves | 10.41 | 7.52 | 6.36 | 3.61 | 2.17 |
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 | 15.39 | 12.50 | 11.34 | 8.59 | 7.15 |
Secured Loans | 54.48 | 55.83 | 48.20 | 48.07 | 49.32 |
Unsecured Loans | 2.75 | 1.19 | 0.94 | 0.78 | 2.22 |
Total Debt | 57.23 | 57.02 | 49.14 | 48.85 | 51.54 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 72.62 | 69.52 | 60.48 | 57.44 | 58.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 44.99 | 45.79 | 41.28 | 40.87 | 40.47 |
Less: Accumulated Depreciation | 10.19 | 11.72 | 11.40 | 10.22 | 8.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 34.80 | 34.07 | 29.88 | 30.65 | 31.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.40 | 2.24 | 0.57 | 0.28 | 0.03 |
Investments | 0.38 | 1.00 | 2.32 | 0.65 | 0.96 |
Current Assets, Loans & Advances | |||||
Inventories | 10.53 | 8.75 | 6.87 | 5.07 | 4.21 |
Sundry Debtors | 11.15 | 9.23 | 8.14 | 8.16 | 9.14 |
Cash and Bank Balance | 1.53 | 0.96 | 0.80 | 0.88 | 1.29 |
Loans and Advances | 6.82 | 5.37 | 8.12 | 9.26 | 8.70 |
Total Current Assets | 30.03 | 24.30 | 23.94 | 23.38 | 23.34 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.89 | 7.19 | 5.53 | 5.49 | 5.52 |
Provisions | 0.53 | 0.50 | 0.47 | 0.41 | 0.32 |
Total CL & Provisions | 9.41 | 7.70 | 6.00 | 5.89 | 5.84 |
Net Current Assets | 20.61 | 16.60 | 17.94 | 17.48 | 17.50 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.63 | 4.65 | 4.63 | 4.77 | 4.75 |
Deferred Tax Liability | 0.69 | 0.57 | 0.56 | 0.75 | 0.93 |
Net Deferred Tax | 3.94 | 4.08 | 4.07 | 4.02 | 3.82 |
Other Assets | 12.48 | 11.52 | 5.69 | 4.34 | 4.40 |
Total Assets | 72.62 | 69.51 | 60.47 | 57.43 | 58.69 |
Contingent Liabilities | 321.34 | 325.09 | 0.00 | 326.21 | 325.07 |