Italian Edibles Ltd | Industry : FMCG | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.78 | 1.71 | 1.71 | 1.50 | |
Reserves | 26.06 | 9.50 | 6.43 | 4.34 | |
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 | 40.84 | 11.21 | 8.14 | 5.84 | |
Secured Loans | 14.01 | 15.13 | 14.07 | 20.29 | |
Unsecured Loans | 3.18 | 2.18 | 4.08 | 4.64 | |
Total Debt | 17.19 | 17.31 | 18.15 | 24.93 | |
Other Liabilities | 0.83 | 0.14 | 0.32 | 0.20 | |
Total Liabilities | 58.86 | 28.66 | 26.61 | 30.97 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.79 | 8.87 | 8.55 | 8.49 | |
Less: Accumulated Depreciation | 6.42 | 5.29 | 3.51 | 2.99 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 10.37 | 3.58 | 5.04 | 5.50 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 1.07 | 1.06 | 1.22 | |
Investments | 0.00 | 0.00 | 0.01 | 0.01 | |
Current Assets, Loans & Advances | |||||
Inventories | 41.12 | 24.74 | 20.49 | 17.34 | |
Sundry Debtors | 10.70 | 7.23 | 7.77 | 7.59 | |
Cash and Bank Balance | 0.67 | 0.22 | 0.31 | 6.05 | |
Loans and Advances | 4.01 | 1.45 | 3.28 | 1.36 | |
Total Current Assets | 56.50 | 33.64 | 31.85 | 32.34 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.27 | 11.41 | 11.46 | 7.86 | |
Provisions | 1.28 | 1.49 | 0.98 | 0.63 | |
Total CL & Provisions | 11.54 | 12.90 | 12.44 | 8.49 | |
Net Current Assets | 44.96 | 20.75 | 19.41 | 23.84 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.69 | 0.46 | 0.11 | 0.11 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.69 | 0.46 | 0.11 | 0.11 | |
Other Assets | 2.84 | 2.80 | 1.00 | 0.29 | |
Total Assets | 58.86 | 28.65 | 26.62 | 30.97 | |
Contingent Liabilities | 0.00 | 0.00 | 0.84 | 0.84 |