Megatherm Induction Ltd | Industry : Engineering | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.84 | 18.84 | 9.23 | 9.23 | 9.13 |
Reserves | 122.81 | 101.50 | 41.39 | 27.39 | 25.99 |
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 | 141.65 | 120.34 | 50.62 | 36.62 | 35.12 |
Secured Loans | 32.62 | 36.16 | 42.82 | 38.35 | 41.07 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 2.04 | 2.21 |
Total Debt | 32.62 | 36.16 | 42.82 | 40.39 | 43.28 |
Other Liabilities | 2.16 | 1.64 | 1.38 | 1.37 | 1.04 |
Total Liabilities | 176.43 | 158.14 | 94.82 | 78.38 | 79.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 95.66 | 79.04 | 69.61 | 48.71 | 50.32 |
Less: Accumulated Depreciation | 18.94 | 14.97 | 11.59 | 9.17 | 7.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 76.72 | 64.07 | 58.02 | 39.54 | 42.96 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.61 | 0.04 | 0.62 | 2.48 | 0.13 |
Investments | 6.00 | 7.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 97.02 | 81.70 | 71.09 | 68.51 | 53.37 |
Sundry Debtors | 35.39 | 31.98 | 23.22 | 25.08 | 24.62 |
Cash and Bank Balance | 50.27 | 60.61 | 21.03 | 18.05 | 9.88 |
Loans and Advances | 6.11 | 12.48 | 8.57 | 17.40 | 13.98 |
Total Current Assets | 188.79 | 186.76 | 123.91 | 129.04 | 101.85 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 101.91 | 106.32 | 92.45 | 90.52 | 62.84 |
Provisions | 3.60 | 2.53 | 1.63 | 1.18 | 1.07 |
Total CL & Provisions | 105.51 | 108.85 | 94.08 | 91.70 | 63.91 |
Net Current Assets | 83.28 | 77.92 | 29.83 | 37.34 | 37.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.04 | 0.97 | 0.46 | 0.81 | 0.33 |
Deferred Tax Liability | 4.64 | 4.13 | 3.53 | 3.36 | 3.44 |
Net Deferred Tax | -4.60 | -3.16 | -3.07 | -2.55 | -3.11 |
Other Assets | 14.42 | 12.28 | 9.43 | 1.57 | 1.50 |
Total Assets | 176.43 | 158.15 | 94.82 | 78.38 | 79.43 |
Contingent Liabilities | 34.81 | 30.26 | 28.46 | 18.98 | 13.20 |