Kalahridhaan Trendz Ltd | Industry : Textiles | |
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Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.09 | 6.09 | 6.09 | 6.09 | |
Reserves | 12.03 | 5.37 | 2.91 | 2.85 | |
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 | 18.12 | 11.46 | 9.00 | 8.94 | |
Secured Loans | 37.31 | 38.47 | 19.64 | 19.78 | |
Unsecured Loans | 23.74 | 14.03 | 11.82 | 3.99 | |
Total Debt | 61.05 | 52.50 | 31.46 | 23.77 | |
Other Liabilities | 0.04 | 0.04 | 0.03 | 0.00 | |
Total Liabilities | 79.21 | 64.00 | 40.49 | 32.71 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.66 | 2.40 | 2.08 | 2.07 | |
Less: Accumulated Depreciation | 1.65 | 1.42 | 1.23 | 1.04 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 3.01 | 0.98 | 0.85 | 1.03 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.65 | 0.30 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 47.84 | 52.23 | 36.03 | 23.49 | |
Sundry Debtors | 54.63 | 48.01 | 20.88 | 41.70 | |
Cash and Bank Balance | 2.06 | 0.08 | 0.11 | 0.21 | |
Loans and Advances | 1.43 | 1.33 | 1.88 | 1.29 | |
Total Current Assets | 105.96 | 101.65 | 58.90 | 66.69 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 28.23 | 38.28 | 18.81 | 34.35 | |
Provisions | 2.15 | 0.70 | 0.50 | 0.69 | |
Total CL & Provisions | 30.39 | 38.98 | 19.31 | 35.04 | |
Net Current Assets | 75.58 | 62.67 | 39.59 | 31.65 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.04 | 0.04 | 0.04 | 0.03 | |
Deferred Tax Liability | 0.06 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | -0.02 | 0.04 | 0.04 | 0.03 | |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Assets | 79.22 | 64.00 | 40.48 | 32.71 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |