Shanti Spintex Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.89 | 7.10 | 7.10 | 7.10 | 7.10 |
Reserves | 69.68 | 49.00 | 39.13 | 34.26 | 28.17 |
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 | 86.57 | 56.10 | 46.23 | 41.36 | 35.27 |
Secured Loans | 20.06 | 35.75 | 42.49 | 40.09 | 35.94 |
Unsecured Loans | 2.15 | 6.02 | 6.20 | 2.70 | 3.37 |
Total Debt | 22.21 | 41.77 | 48.69 | 42.79 | 39.31 |
Other Liabilities | 0.95 | 0.28 | 0.08 | 0.05 | 0.27 |
Total Liabilities | 109.73 | 98.15 | 95.00 | 84.20 | 74.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 96.52 | 88.58 | 72.80 | 72.80 | 73.69 |
Less: Accumulated Depreciation | 29.20 | 24.43 | 19.91 | 15.83 | 19.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 67.32 | 64.15 | 52.89 | 56.97 | 54.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 |
Investments | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Current Assets, Loans & Advances | |||||
Inventories | 18.49 | 18.85 | 6.89 | 3.21 | 4.77 |
Sundry Debtors | 89.69 | 67.53 | 51.71 | 37.97 | 24.83 |
Cash and Bank Balance | 5.03 | 4.85 | 3.14 | 5.95 | 1.61 |
Loans and Advances | 11.86 | 16.67 | 7.94 | 13.03 | 10.90 |
Total Current Assets | 125.08 | 107.90 | 69.67 | 60.16 | 42.11 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 71.87 | 67.64 | 34.71 | 29.31 | 26.82 |
Provisions | 3.67 | 2.71 | 0.64 | 0.31 | 0.30 |
Total CL & Provisions | 75.53 | 70.35 | 35.34 | 29.62 | 27.12 |
Net Current Assets | 49.54 | 37.55 | 34.33 | 30.54 | 14.99 |
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 | 3.03 |
Deferred Tax Liability | 8.73 | 7.38 | 5.98 | 5.45 | 2.22 |
Net Deferred Tax | -8.73 | -7.38 | -5.98 | -5.45 | 0.81 |
Other Assets | 1.59 | 1.83 | 11.48 | 0.14 | 2.95 |
Total Assets | 109.72 | 98.15 | 94.99 | 84.20 | 74.85 |
Contingent Liabilities | 0.83 | 0.80 | 0.80 | 0.48 | 0.00 |