Siyaram Recycling Industries Ltd | Industry : (Non Ferrous Metals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.80 | 13.81 | 13.81 | 13.81 | |
Reserves | 57.93 | 32.44 | 24.96 | 21.74 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 76.73 | 46.25 | 38.77 | 35.55 | |
Secured Loans | 56.50 | 49.67 | 28.11 | 15.67 | |
Unsecured Loans | 2.83 | 17.40 | 0.10 | 13.65 | |
Total Debt | 59.33 | 67.07 | 28.21 | 29.32 | |
Other Liabilities | 0.53 | 0.50 | 0.17 | 0.16 | |
Total Liabilities | 136.59 | 113.82 | 67.15 | 65.03 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 21.37 | 20.87 | 20.51 | 18.22 | |
Less: Accumulated Depreciation | 15.28 | 13.92 | 12.95 | 11.17 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 6.09 | 6.95 | 7.56 | 7.05 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 119.28 | 77.55 | 49.43 | 40.42 | |
Sundry Debtors | 29.38 | 34.58 | 33.60 | 42.70 | |
Cash and Bank Balance | 0.52 | 0.72 | 2.10 | 0.38 | |
Loans and Advances | 9.51 | 29.90 | 4.63 | 6.70 | |
Total Current Assets | 158.70 | 142.75 | 89.76 | 90.21 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 31.03 | 34.57 | 29.77 | 32.62 | |
Provisions | 2.72 | 2.95 | 1.60 | 0.60 | |
Total CL & Provisions | 33.75 | 37.51 | 31.37 | 33.22 | |
Net Current Assets | 124.95 | 105.24 | 58.39 | 56.99 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.44 | 0.23 | 0.24 | 0.13 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.04 | |
Net Deferred Tax | 0.44 | 0.23 | 0.24 | 0.09 | |
Other Assets | 5.11 | 1.39 | 0.96 | 0.90 | |
Total Assets | 136.59 | 113.82 | 67.15 | 65.02 | |
Contingent Liabilities | 0.00 | 0.00 | 0.06 | 0.06 |