Kronox Lab Sciences Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 37.10 | 37.10 | 37.10 | 0.24 | 0.24 |
Reserves | 53.00 | 29.20 | 7.65 | 40.11 | 26.57 |
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 | 90.10 | 66.30 | 44.75 | 40.35 | 26.81 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.17 | 0.01 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 3.19 | 3.61 |
Total Debt | 0.00 | 0.00 | 0.00 | 3.36 | 3.62 |
Other Liabilities | 0.03 | 0.02 | 0.49 | 0.52 | 0.17 |
Total Liabilities | 90.13 | 66.32 | 45.24 | 44.23 | 30.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 40.31 | 37.48 | 25.69 | 21.74 | 17.71 |
Less: Accumulated Depreciation | 12.45 | 11.07 | 9.78 | 10.44 | 8.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 27.86 | 26.41 | 15.91 | 11.30 | 9.19 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.76 | 0.49 | 0.00 | 0.00 | 0.40 |
Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Current Assets, Loans & Advances | |||||
Inventories | 6.37 | 9.25 | 9.17 | 7.51 | 5.49 |
Sundry Debtors | 19.89 | 17.65 | 18.55 | 25.80 | 15.44 |
Cash and Bank Balance | 8.44 | 3.64 | 3.56 | 2.81 | 2.05 |
Loans and Advances | 28.61 | 16.06 | 2.90 | 8.04 | 3.23 |
Total Current Assets | 63.30 | 46.60 | 34.18 | 44.16 | 26.22 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.07 | 7.00 | 8.37 | 11.74 | 6.78 |
Provisions | 0.62 | 0.67 | 0.43 | 0.82 | 0.26 |
Total CL & Provisions | 8.70 | 7.67 | 8.80 | 12.56 | 7.04 |
Net Current Assets | 54.61 | 38.93 | 25.39 | 31.60 | 19.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.40 | 0.38 | 0.34 | 0.33 | 0.24 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.40 | 0.38 | 0.34 | 0.33 | 0.24 |
Other Assets | 6.48 | 0.10 | 3.57 | 0.98 | 1.58 |
Total Assets | 90.14 | 66.33 | 45.24 | 44.24 | 30.62 |
Contingent Liabilities | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 |