Shree Rama Multi-Tech Ltd | Industry : (Packaging) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 74.40 | 38.43 | 38.43 | 38.43 | 38.43 |
Reserves | 35.99 | -2.02 | -7.14 | -3.50 | -7.11 |
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 | 110.39 | 36.41 | 31.29 | 34.93 | 31.32 |
Secured Loans | 4.38 | 75.60 | 72.60 | 61.72 | 61.77 |
Unsecured Loans | 0.00 | 0.00 | 0.01 | 1.25 | 8.91 |
Total Debt | 4.38 | 75.60 | 72.61 | 62.97 | 70.68 |
Other Liabilities | 1.59 | 3.03 | 3.06 | 3.01 | 3.05 |
Total Liabilities | 116.36 | 115.04 | 106.96 | 100.91 | 105.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 447.77 | 449.64 | 448.59 | 450.78 | 450.93 |
Less: Accumulated Depreciation | 401.15 | 400.12 | 394.63 | 390.50 | 383.91 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 46.62 | 49.52 | 53.96 | 60.28 | 67.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.30 | 0.26 | 0.00 | 0.00 | 0.00 |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 29.17 | 35.00 | 32.45 | 21.44 | 24.99 |
Sundry Debtors | 42.48 | 37.64 | 27.89 | 23.31 | 18.52 |
Cash and Bank Balance | 2.79 | 1.00 | 0.13 | 2.37 | 2.26 |
Loans and Advances | 1.98 | 3.19 | 3.15 | 4.71 | 4.46 |
Total Current Assets | 76.42 | 76.84 | 63.62 | 51.84 | 50.22 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.97 | 18.32 | 18.54 | 14.68 | 15.61 |
Provisions | 0.11 | 0.11 | 0.11 | 0.19 | 0.17 |
Total CL & Provisions | 22.08 | 18.43 | 18.65 | 14.87 | 15.78 |
Net Current Assets | 54.34 | 58.41 | 44.97 | 36.96 | 34.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 13.09 | 6.85 | 8.03 | 3.66 | 3.58 |
Total Assets | 116.36 | 115.04 | 106.96 | 100.90 | 105.04 |
Contingent Liabilities | 246.95 | 22.57 | 197.91 | 189.28 | 177.43 |