Agarwal Float Glass India 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 | 7.24 | 7.24 | 7.24 | 2.02 | 2.02 |
Reserves | 11.27 | 8.20 | 8.00 | 1.53 | 0.24 |
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 | 18.51 | 15.44 | 15.24 | 3.55 | 2.26 |
Secured Loans | 16.28 | 13.14 | 8.67 | 11.09 | 10.87 |
Unsecured Loans | 1.21 | 0.08 | 0.31 | 0.68 | 0.88 |
Total Debt | 17.49 | 13.22 | 8.98 | 11.77 | 11.75 |
Other Liabilities | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 |
Total Liabilities | 36.07 | 28.72 | 24.27 | 15.37 | 14.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.80 | 0.68 | 0.78 | 0.75 | 0.52 |
Less: Accumulated Depreciation | 0.37 | 0.40 | 0.52 | 0.46 | 0.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.43 | 0.28 | 0.26 | 0.29 | 0.32 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.43 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.96 | 12.98 | 12.37 | 7.60 | 7.11 |
Sundry Debtors | 6.20 | 12.25 | 11.33 | 8.83 | 9.80 |
Cash and Bank Balance | 0.63 | 0.73 | 0.66 | 0.40 | 0.01 |
Loans and Advances | 13.18 | 3.96 | 2.28 | 0.42 | 0.82 |
Total Current Assets | 33.96 | 29.91 | 26.65 | 17.25 | 17.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.44 | 1.30 | 2.02 | 1.84 | 3.85 |
Provisions | 1.42 | 0.26 | 0.77 | 0.41 | 0.21 |
Total CL & Provisions | 2.86 | 1.56 | 2.79 | 2.25 | 4.06 |
Net Current Assets | 31.11 | 28.35 | 23.86 | 15.00 | 13.67 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.03 | 0.00 | 0.02 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
Net Deferred Tax | 0.03 | 0.03 | 0.00 | 0.01 | -0.01 |
Other Assets | 0.08 | 0.08 | 0.17 | 0.07 | 0.07 |
Total Assets | 36.08 | 28.74 | 24.29 | 15.37 | 14.05 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |