Durlax Top Surface Ltd | Industry : Miscellaneous | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.43 | 12.40 | 0.15 | 0.15 | 0.15 |
Reserves | 9.42 | 4.30 | 12.23 | 11.43 | 12.23 |
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 | 21.85 | 16.70 | 12.38 | 11.58 | 12.38 |
Secured Loans | 40.60 | 19.77 | 23.19 | 18.71 | 0.05 |
Unsecured Loans | 20.11 | 17.14 | 16.11 | 18.76 | 32.02 |
Total Debt | 60.71 | 36.91 | 39.30 | 37.47 | 32.07 |
Other Liabilities | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 |
Total Liabilities | 82.56 | 53.64 | 51.71 | 49.08 | 44.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 40.49 | 38.46 | 37.33 | 37.35 | 37.21 |
Less: Accumulated Depreciation | 20.14 | 18.02 | 15.33 | 13.17 | 11.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 20.35 | 20.44 | 22.00 | 24.18 | 26.20 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.48 | 0.00 | 0.00 | 0.00 | 0.95 |
Current Assets, Loans & Advances | |||||
Inventories | 49.30 | 38.48 | 30.17 | 24.58 | 15.08 |
Sundry Debtors | 30.09 | 15.87 | 16.16 | 5.10 | 6.26 |
Cash and Bank Balance | 1.23 | 0.98 | 1.03 | 0.57 | 0.02 |
Loans and Advances | 3.21 | 1.20 | 1.62 | 1.85 | 2.35 |
Total Current Assets | 83.82 | 56.53 | 48.98 | 32.10 | 23.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 22.34 | 22.58 | 18.78 | 7.37 | 12.36 |
Provisions | 0.11 | 0.00 | 0.21 | 0.00 | 0.69 |
Total CL & Provisions | 22.45 | 22.58 | 18.99 | 7.37 | 13.05 |
Net Current Assets | 61.37 | 33.96 | 29.99 | 24.72 | 10.65 |
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 | 0.00 |
Deferred Tax Liability | 0.53 | 1.60 | 1.35 | 1.13 | 0.24 |
Net Deferred Tax | -0.53 | -1.60 | -1.35 | -1.13 | -0.24 |
Other Assets | 0.89 | 0.85 | 1.07 | 1.30 | 6.93 |
Total Assets | 82.56 | 53.65 | 51.72 | 49.07 | 44.49 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |