| Lead Reclaim and Rubber Products Ltd | Industry : Plantation & Plantation Products | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 8.64 | 7.34 | 7.34 | 2.22 | 0.20 |
| Reserves | 11.44 | 3.84 | 3.48 | 0.59 | 0.20 |
| 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 | 20.08 | 11.18 | 10.82 | 2.81 | 0.40 |
| Secured Loans | 4.70 | 4.10 | 2.66 | 2.66 | 2.50 |
| Unsecured Loans | 0.17 | 0.06 | 0.00 | 0.03 | 1.44 |
| Total Debt | 4.87 | 4.16 | 2.66 | 2.69 | 3.94 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Liabilities | 24.95 | 15.34 | 13.48 | 5.50 | 4.35 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 16.69 | 11.02 | 7.67 | 7.26 | 6.86 |
| Less: Accumulated Depreciation | 6.61 | 5.42 | 4.82 | 4.43 | 4.07 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 10.08 | 5.60 | 2.85 | 2.83 | 2.79 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.74 | 0.62 | 1.90 | 0.00 | 0.00 |
| Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 3.11 | 4.51 | 3.32 | 1.84 | 1.08 |
| Sundry Debtors | 5.37 | 2.29 | 0.77 | 0.41 | 0.91 |
| Cash and Bank Balance | 0.80 | 1.24 | 1.85 | 0.18 | 0.39 |
| Loans and Advances | 6.56 | 4.32 | 4.05 | 1.46 | 0.42 |
| Total Current Assets | 15.84 | 12.36 | 9.99 | 3.89 | 2.80 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 3.56 | 3.42 | 1.66 | 1.25 | 1.57 |
| Provisions | 0.46 | 0.14 | 0.14 | 0.17 | 0.02 |
| Total CL & Provisions | 4.02 | 3.56 | 1.80 | 1.42 | 1.59 |
| Net Current Assets | 11.82 | 8.80 | 8.19 | 2.47 | 1.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.23 | 0.00 | 0.10 |
| Deferred Tax Liability | 0.01 | 0.00 | 0.00 | 0.07 | 0.00 |
| Net Deferred Tax | -0.01 | 0.00 | 0.23 | -0.07 | 0.10 |
| Other Assets | 0.31 | 0.32 | 0.31 | 0.27 | 0.27 |
| Total Assets | 24.95 | 15.34 | 13.48 | 5.50 | 4.37 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |