Concord Control Systems Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.98 | 5.71 | 0.20 | 0.20 | 0.20 |
Reserves | 40.44 | 15.52 | 7.27 | 4.63 | 3.27 |
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 | 46.42 | 21.23 | 7.47 | 4.83 | 3.47 |
Secured Loans | 2.71 | 2.55 | 3.13 | 2.98 | 2.20 |
Unsecured Loans | 0.03 | 0.14 | 0.00 | 0.23 | 0.00 |
Total Debt | 2.74 | 2.69 | 3.13 | 3.21 | 2.20 |
Other Liabilities | 0.50 | 0.39 | 0.29 | 0.00 | 0.00 |
Total Liabilities | 49.66 | 24.31 | 10.89 | 8.04 | 5.67 |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.21 | 3.63 | 3.14 | 1.43 | 1.73 |
Less: Accumulated Depreciation | 2.08 | 1.55 | 1.04 | 0.00 | 0.45 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.13 | 2.08 | 2.10 | 1.43 | 1.28 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 4.51 | 1.57 | 0.37 | 0.02 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 3.28 | 2.55 | 5.20 | 2.13 | 1.86 |
Sundry Debtors | 14.93 | 8.99 | 2.96 | 7.52 | 3.88 |
Cash and Bank Balance | 23.70 | 9.12 | 0.04 | 0.04 | 0.02 |
Loans and Advances | 6.17 | 2.30 | 2.54 | 0.93 | 0.90 |
Total Current Assets | 48.08 | 22.96 | 10.74 | 10.62 | 6.66 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.11 | 3.21 | 2.86 | 3.74 | 2.18 |
Provisions | 4.70 | 2.29 | 0.97 | 0.69 | 0.48 |
Total CL & Provisions | 10.81 | 5.49 | 3.83 | 4.43 | 2.66 |
Net Current Assets | 37.27 | 17.47 | 6.90 | 6.18 | 4.01 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.30 | 0.20 | 0.09 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 |
Net Deferred Tax | 0.30 | 0.20 | 0.09 | -0.01 | -0.04 |
Other Assets | 4.45 | 2.99 | 1.43 | 0.42 | 0.42 |
Total Assets | 49.66 | 24.31 | 10.89 | 8.04 | 5.68 |
Contingent Liabilities | 0.11 | 0.09 | 0.09 | 0.00 | 0.00 |