Greenchef Appliances Ltd | Industry : Consumer Durables | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.27 | 17.11 | 3.56 | 3.56 | 3.56 |
Reserves | 91.27 | 43.61 | 47.29 | 46.76 | 43.70 |
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 | 114.54 | 60.72 | 50.85 | 50.32 | 47.26 |
Secured Loans | 103.02 | 47.26 | 42.38 | 26.35 | 15.25 |
Unsecured Loans | 17.95 | 18.58 | 24.49 | 24.58 | 27.08 |
Total Debt | 120.97 | 65.84 | 66.87 | 50.93 | 42.33 |
Other Liabilities | 2.74 | 5.17 | 3.01 | 2.51 | 0.00 |
Total Liabilities | 238.25 | 131.73 | 120.73 | 103.76 | 89.59 |
APPLICATION OF FUNDS : | |||||
Gross Block | 51.69 | 43.61 | 35.35 | 26.10 | 25.15 |
Less: Accumulated Depreciation | 14.12 | 12.44 | 9.04 | 7.07 | 6.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 37.57 | 31.17 | 26.31 | 19.03 | 19.11 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 37.22 | 11.57 | 3.40 | 0.23 | 0.23 |
Investments | 0.00 | 0.00 | 0.51 | 0.51 | 0.51 |
Current Assets, Loans & Advances | |||||
Inventories | 76.55 | 77.44 | 67.06 | 42.76 | 36.00 |
Sundry Debtors | 81.48 | 58.30 | 64.71 | 59.79 | 58.86 |
Cash and Bank Balance | 41.14 | 1.59 | 1.67 | 1.38 | 0.14 |
Loans and Advances | 13.61 | 12.10 | 9.89 | 12.42 | 5.20 |
Total Current Assets | 212.78 | 149.43 | 143.33 | 116.35 | 100.21 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 50.45 | 60.61 | 54.69 | 34.11 | 32.63 |
Provisions | 0.94 | 1.91 | 0.42 | 0.83 | 0.00 |
Total CL & Provisions | 51.39 | 62.52 | 55.11 | 34.94 | 32.63 |
Net Current Assets | 161.39 | 86.91 | 88.23 | 81.41 | 67.57 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.12 | 0.08 | 0.05 |
Deferred Tax Liability | 0.13 | 0.06 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.13 | -0.06 | 0.12 | 0.08 | 0.05 |
Other Assets | 2.20 | 2.14 | 2.16 | 2.50 | 2.13 |
Total Assets | 238.25 | 131.73 | 120.73 | 103.76 | 89.59 |
Contingent Liabilities | 1.30 | 2.18 | 2.18 | 0.00 | 0.00 |