Doms Industries Ltd | Industry : (Printing & Stationery) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 60.69 | 0.37 | 0.37 | 0.37 | 0.37 |
Reserves | 727.65 | 319.05 | 236.13 | 225.01 | 235.52 |
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 | 788.34 | 319.42 | 236.50 | 225.38 | 235.89 |
Secured Loans | 13.49 | 51.55 | 36.97 | 55.79 | 34.20 |
Unsecured Loans | 122.11 | 66.74 | 68.26 | 61.73 | 11.22 |
Total Debt | 135.60 | 118.29 | 105.23 | 117.52 | 45.42 |
Other Liabilities | 14.06 | 8.91 | 7.62 | 5.81 | 6.01 |
Total Liabilities | 938.00 | 446.62 | 349.35 | 348.71 | 287.32 |
APPLICATION OF FUNDS : | |||||
Gross Block | 553.82 | 410.22 | 280.43 | 249.61 | 286.85 |
Less: Accumulated Depreciation | 152.64 | 106.93 | 69.24 | 33.36 | 101.23 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 401.18 | 303.29 | 211.19 | 216.25 | 185.62 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 25.40 | 5.85 | 2.97 | 3.05 | 0.56 |
Investments | 75.32 | 4.76 | 3.45 | 4.34 | 4.00 |
Current Assets, Loans & Advances | |||||
Inventories | 178.43 | 156.34 | 140.50 | 111.38 | 117.92 |
Sundry Debtors | 47.05 | 26.27 | 39.27 | 36.40 | 28.46 |
Cash and Bank Balance | 300.79 | 36.83 | 15.08 | 27.60 | 4.29 |
Loans and Advances | 17.15 | 11.93 | 16.91 | 11.07 | 13.25 |
Total Current Assets | 543.42 | 231.36 | 211.77 | 186.46 | 163.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 144.63 | 115.67 | 90.98 | 72.63 | 79.89 |
Provisions | 6.38 | 9.55 | 5.76 | 1.03 | 1.54 |
Total CL & Provisions | 151.01 | 125.22 | 96.74 | 73.65 | 81.43 |
Net Current Assets | 392.41 | 106.14 | 115.02 | 112.81 | 82.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.93 | 4.99 | 4.01 | 4.12 | 1.90 |
Deferred Tax Liability | 2.09 | 2.00 | 3.00 | 4.33 | 5.59 |
Net Deferred Tax | 4.84 | 2.99 | 1.01 | -0.21 | -3.69 |
Other Assets | 38.85 | 23.60 | 15.71 | 12.48 | 18.35 |
Total Assets | 938.00 | 446.63 | 349.35 | 348.72 | 287.33 |
Contingent Liabilities | 0.54 | 0.26 | 0.26 | 0.26 | 10.25 |