Yasons Chemex Care Ltd | Industry : Chemicals | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 19.30 | 14.16 | 5.90 | 5.90 | 5.90 |
Reserves | 19.77 | 6.56 | 11.39 | 9.43 | 8.18 |
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 | 39.07 | 20.72 | 17.29 | 15.33 | 14.08 |
Secured Loans | 3.23 | 2.36 | 2.64 | 2.59 | 0.46 |
Unsecured Loans | 1.52 | 1.11 | 0.18 | 0.10 | 0.00 |
Total Debt | 4.75 | 3.47 | 2.82 | 2.69 | 0.46 |
Other Liabilities | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 43.86 | 24.19 | 20.11 | 18.02 | 14.54 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.15 | 1.14 | 1.13 | 1.13 | 0.80 |
Less: Accumulated Depreciation | 0.72 | 0.62 | 0.52 | 0.39 | 0.24 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.43 | 0.52 | 0.61 | 0.74 | 0.56 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Investments | 7.25 | 6.59 | 5.15 | 4.35 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 10.75 | 8.05 | 4.11 | 2.12 | 2.03 |
Sundry Debtors | 26.09 | 11.39 | 12.35 | 13.93 | 9.91 |
Cash and Bank Balance | 0.15 | 0.08 | 0.06 | 0.10 | 0.25 |
Loans and Advances | 1.54 | 0.72 | 3.08 | 1.99 | 5.46 |
Total Current Assets | 38.54 | 20.25 | 19.59 | 18.15 | 17.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.69 | 2.94 | 7.46 | 7.22 | 5.79 |
Provisions | 0.20 | 0.47 | 0.23 | 0.34 | 0.25 |
Total CL & Provisions | 2.88 | 3.40 | 7.69 | 7.56 | 6.04 |
Net Current Assets | 35.66 | 16.85 | 11.90 | 10.59 | 11.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.01 | 0.01 | 0.01 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.09 | 0.01 | 0.01 | 0.01 | 0.01 |
Other Assets | 0.44 | 0.22 | 2.42 | 2.33 | 2.36 |
Total Assets | 43.87 | 24.19 | 20.10 | 18.03 | 14.55 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |