Ratnaveer Precision Engineering Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 49.75 | 35.95 | 5.32 | 5.23 | 5.15 |
Reserves | 203.42 | 71.16 | 61.71 | 52.22 | 46.80 |
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 | 253.17 | 107.11 | 67.03 | 57.45 | 51.95 |
Secured Loans | 66.96 | 73.11 | 60.09 | 44.07 | 38.02 |
Unsecured Loans | 139.23 | 155.83 | 129.59 | 105.73 | 100.80 |
Total Debt | 206.19 | 228.94 | 189.68 | 149.80 | 138.82 |
Other Liabilities | 0.10 | 0.15 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 459.46 | 336.20 | 256.71 | 207.25 | 190.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 105.79 | 76.43 | 63.15 | 50.40 | 37.77 |
Less: Accumulated Depreciation | 32.07 | 26.37 | 22.35 | 18.55 | 15.94 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 73.72 | 50.06 | 40.80 | 31.85 | 21.83 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 45.32 | 8.80 | 3.67 | 3.37 | 3.62 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 244.93 | 205.83 | 171.28 | 135.53 | 115.42 |
Sundry Debtors | 44.77 | 63.37 | 40.29 | 33.25 | 63.93 |
Cash and Bank Balance | 59.54 | 30.37 | 19.70 | 18.77 | 17.99 |
Loans and Advances | 43.60 | 27.40 | 28.76 | 28.62 | 15.12 |
Total Current Assets | 392.84 | 326.97 | 260.02 | 216.16 | 212.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.07 | 42.44 | 44.92 | 42.96 | 42.49 |
Provisions | 1.86 | 5.71 | 3.84 | 3.54 | 7.90 |
Total CL & Provisions | 50.93 | 48.15 | 48.76 | 46.50 | 50.39 |
Net Current Assets | 341.91 | 278.82 | 211.26 | 169.67 | 162.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.14 | 0.08 | 0.05 | 0.06 | 0.03 |
Deferred Tax Liability | 5.85 | 4.78 | 3.22 | 2.25 | 1.32 |
Net Deferred Tax | -5.71 | -4.70 | -3.17 | -2.19 | -1.29 |
Other Assets | 4.21 | 3.21 | 4.15 | 4.54 | 4.54 |
Total Assets | 459.46 | 336.19 | 256.70 | 207.25 | 190.77 |
Contingent Liabilities | 14.49 | 14.44 | 5.84 | 2.72 | 2.48 |