CFF Fluid Control Ltd | Industry : (Aerospace & Defence) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 19.47 | 14.27 | 0.71 | 0.71 | 0.71 |
Reserves | 106.46 | 10.72 | 14.14 | 6.34 | 6.09 |
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 | 125.93 | 24.99 | 14.85 | 7.05 | 6.80 |
Secured Loans | 21.30 | 23.34 | 7.17 | 15.52 | 14.26 |
Unsecured Loans | 2.18 | 22.55 | 9.42 | 7.09 | 0.07 |
Total Debt | 23.48 | 45.89 | 16.59 | 22.61 | 14.33 |
Other Liabilities | 0.16 | 0.11 | 0.08 | 0.07 | 0.06 |
Total Liabilities | 149.57 | 70.99 | 31.52 | 29.73 | 21.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 42.05 | 33.66 | 14.19 | 14.19 | 14.19 |
Less: Accumulated Depreciation | 11.83 | 7.38 | 6.06 | 5.15 | 4.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 30.22 | 26.28 | 8.13 | 9.04 | 10.12 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 8.49 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 52.68 | 37.28 | 20.83 | 20.05 | 18.30 |
Sundry Debtors | 8.82 | 8.13 | 13.14 | 6.60 | 3.57 |
Cash and Bank Balance | 17.27 | 1.58 | 4.05 | 2.02 | 2.81 |
Loans and Advances | 42.82 | 14.92 | 9.51 | 4.56 | 9.80 |
Total Current Assets | 121.60 | 61.91 | 47.54 | 33.23 | 34.49 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.02 | 14.05 | 21.99 | 12.52 | 22.83 |
Provisions | 4.57 | 3.63 | 2.44 | 0.09 | 0.53 |
Total CL & Provisions | 11.59 | 17.68 | 24.43 | 12.61 | 23.36 |
Net Current Assets | 110.01 | 44.23 | 23.11 | 20.63 | 11.13 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.29 | 0.03 | 0.08 | 0.11 | 0.06 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.04 | 0.10 |
Net Deferred Tax | 0.29 | 0.03 | 0.08 | 0.07 | -0.04 |
Other Assets | 0.56 | 0.46 | 0.20 | 0.00 | 0.00 |
Total Assets | 149.57 | 71.00 | 31.52 | 29.74 | 21.20 |
Contingent Liabilities | 3.94 | 1.11 | 0.00 | 0.00 | 0.00 |