IST Ltd | Industry : (Auto Ancillaries) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.85 | 5.85 | 5.85 | 5.85 | 5.85 |
Reserves | 240.07 | 209.01 | 201.21 | 191.84 | 183.63 |
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 | 245.92 | 214.86 | 207.06 | 197.69 | 189.48 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 2.30 | 3.20 | 1.29 | 1.16 | 0.00 |
Total Debt | 2.30 | 3.20 | 1.29 | 1.16 | 0.00 |
Other Liabilities | 3.29 | 3.07 | 3.31 | 2.72 | 2.73 |
Total Liabilities | 251.51 | 221.13 | 211.66 | 201.57 | 192.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 79.89 | 80.69 | 79.72 | 77.93 | 76.10 |
Less: Accumulated Depreciation | 19.32 | 17.61 | 16.91 | 14.26 | 11.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 60.57 | 63.08 | 62.81 | 63.67 | 64.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.26 | 0.00 | 0.00 | 0.00 | 0.24 |
Investments | 185.34 | 150.19 | 137.99 | 128.48 | 112.51 |
Current Assets, Loans & Advances | |||||
Inventories | 7.66 | 4.28 | 4.32 | 5.19 | 7.71 |
Sundry Debtors | 5.00 | 4.87 | 5.17 | 5.77 | 5.61 |
Cash and Bank Balance | 0.66 | 0.73 | 1.35 | 0.37 | 0.41 |
Loans and Advances | 1.15 | 1.11 | 4.07 | 1.30 | 4.68 |
Total Current Assets | 14.46 | 10.98 | 14.91 | 12.63 | 18.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.18 | 2.68 | 3.13 | 3.57 | 4.44 |
Provisions | 1.80 | 1.49 | 1.24 | 0.98 | 0.93 |
Total CL & Provisions | 4.98 | 4.18 | 4.37 | 4.55 | 5.37 |
Net Current Assets | 9.48 | 6.81 | 10.54 | 8.08 | 13.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.63 | 0.61 |
Deferred Tax Liability | 5.48 | 0.30 | 1.02 | 0.61 | 0.50 |
Net Deferred Tax | -5.48 | -0.30 | -1.02 | 0.02 | 0.11 |
Other Assets | 1.32 | 1.34 | 1.35 | 1.33 | 1.33 |
Total Assets | 251.50 | 221.13 | 211.67 | 201.59 | 192.21 |
Contingent Liabilities | 0.72 | 0.53 | 1.04 | 1.04 | 1.20 |