Azad Engineering Ltd | Industry : (Engineering) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.82 | 1.65 | 1.51 | 5.41 | 5.41 |
Reserves | 633.28 | 202.38 | 118.50 | 90.85 | 85.29 |
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 | 645.10 | 204.03 | 120.01 | 96.26 | 90.70 |
Secured Loans | 37.16 | 300.02 | 196.31 | 81.89 | 56.91 |
Unsecured Loans | 2.28 | 0.38 | 0.67 | 1.59 | 0.63 |
Total Debt | 39.44 | 300.40 | 196.98 | 83.48 | 57.54 |
Other Liabilities | 3.61 | 2.56 | 2.25 | 1.41 | 0.00 |
Total Liabilities | 688.15 | 506.99 | 319.24 | 181.15 | 148.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 316.57 | 248.45 | 159.62 | 122.93 | 135.90 |
Less: Accumulated Depreciation | 59.30 | 38.77 | 22.19 | 8.87 | 34.82 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 257.27 | 209.68 | 137.43 | 114.06 | 101.08 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 45.43 | 37.99 | 23.66 | 0.00 | 0.26 |
Investments | 0.00 | 6.28 | 6.28 | 6.29 | 6.78 |
Current Assets, Loans & Advances | |||||
Inventories | 132.96 | 86.06 | 57.38 | 34.29 | 16.51 |
Sundry Debtors | 169.95 | 118.66 | 74.63 | 52.54 | 40.78 |
Cash and Bank Balance | 58.92 | 52.72 | 17.66 | 17.09 | 8.01 |
Loans and Advances | 59.88 | 26.17 | 17.99 | 22.81 | 22.17 |
Total Current Assets | 421.71 | 283.61 | 167.66 | 126.73 | 87.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 84.65 | 65.65 | 63.73 | 61.22 | 42.01 |
Provisions | 3.22 | 2.77 | 9.50 | 4.44 | 2.03 |
Total CL & Provisions | 87.87 | 68.42 | 73.23 | 65.65 | 44.04 |
Net Current Assets | 333.85 | 215.19 | 94.43 | 61.08 | 43.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.87 | 6.74 | 1.29 | 0.84 | 0.00 |
Deferred Tax Liability | 24.94 | 20.33 | 12.92 | 10.60 | 5.44 |
Net Deferred Tax | -21.07 | -13.59 | -11.63 | -9.76 | -5.44 |
Other Assets | 72.66 | 51.44 | 69.08 | 9.48 | 2.12 |
Total Assets | 688.15 | 506.99 | 319.25 | 181.15 | 148.24 |
Contingent Liabilities | 11.19 | 9.36 | 0.00 | 0.00 | 0.00 |