Kalyani Cast-Tech Ltd | Industry : (Castings, Forgings & Fastners) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.18 | 5.01 | 5.01 | 5.01 | 4.51 |
Reserves | 43.17 | 9.28 | 1.19 | -0.07 | -0.33 |
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 | 50.35 | 14.29 | 6.20 | 4.94 | 4.18 |
Secured Loans | 7.70 | 1.94 | 1.93 | 3.23 | 2.77 |
Unsecured Loans | 0.00 | 1.48 | 0.77 | 1.76 | 2.66 |
Total Debt | 7.70 | 3.42 | 2.70 | 4.99 | 5.43 |
Other Liabilities | 0.12 | 0.11 | 0.05 | 0.00 | 0.00 |
Total Liabilities | 58.17 | 17.82 | 8.95 | 9.93 | 9.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.58 | 11.26 | 10.81 | 4.33 | 4.37 |
Less: Accumulated Depreciation | 6.71 | 5.91 | 5.20 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.87 | 5.35 | 5.61 | 4.33 | 4.37 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.12 | 0.20 | 0.00 | 0.00 | 0.00 |
Investments | 15.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 14.61 | 9.72 | 2.48 | 5.87 | 5.86 |
Sundry Debtors | 16.11 | 1.62 | 6.07 | 2.33 | 3.15 |
Cash and Bank Balance | 9.68 | 5.40 | 1.38 | 0.12 | 0.44 |
Loans and Advances | 1.00 | 1.39 | 0.15 | 0.74 | 0.73 |
Total Current Assets | 41.41 | 18.13 | 10.09 | 9.06 | 10.18 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.35 | 4.42 | 7.12 | 3.73 | 5.25 |
Provisions | 0.08 | 2.06 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 6.43 | 6.48 | 7.12 | 3.73 | 5.25 |
Net Current Assets | 34.98 | 11.65 | 2.96 | 5.33 | 4.94 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.11 | 0.10 | 0.08 | 0.08 | 0.01 |
Deferred Tax Liability | 0.02 | 0.00 | 0.00 | 0.10 | 0.12 |
Net Deferred Tax | 0.09 | 0.10 | 0.08 | -0.02 | -0.11 |
Other Assets | 0.61 | 0.52 | 0.29 | 0.29 | 0.41 |
Total Assets | 58.18 | 17.82 | 8.94 | 9.93 | 9.61 |
Contingent Liabilities | 0.30 | 0.31 | 0.00 | 0.00 | 0.00 |