Kronox Lab Sciences Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 37.10 | 37.10 | 0.24 | 0.24 | 0.25 |
Reserves | 29.20 | 7.65 | 40.11 | 26.57 | 23.09 |
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 | 66.30 | 44.75 | 40.35 | 26.81 | 23.34 |
Secured Loans | 0.00 | 0.00 | 0.17 | 0.01 | 0.03 |
Unsecured Loans | 0.00 | 0.00 | 3.19 | 3.61 | 0.00 |
Total Debt | 0.00 | 0.00 | 3.36 | 3.62 | 0.03 |
Other Liabilities | 0.02 | 0.49 | 0.52 | 0.17 | 0.04 |
Total Liabilities | 66.32 | 45.24 | 44.23 | 30.60 | 23.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 37.48 | 25.69 | 21.74 | 17.71 | 12.19 |
Less: Accumulated Depreciation | 11.07 | 9.78 | 10.44 | 8.52 | 6.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 26.41 | 15.91 | 11.30 | 9.19 | 5.54 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.49 | 0.00 | 0.00 | 0.40 | 0.00 |
Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Current Assets, Loans & Advances | |||||
Inventories | 9.25 | 9.17 | 7.51 | 5.49 | 5.04 |
Sundry Debtors | 17.65 | 18.55 | 25.80 | 15.44 | 15.19 |
Cash and Bank Balance | 3.64 | 3.56 | 2.81 | 2.05 | 2.48 |
Loans and Advances | 16.06 | 2.90 | 8.04 | 3.23 | 4.39 |
Total Current Assets | 46.60 | 34.18 | 44.16 | 26.22 | 27.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.85 | 8.37 | 11.74 | 6.78 | 7.59 |
Provisions | 0.82 | 0.43 | 0.82 | 0.26 | 3.24 |
Total CL & Provisions | 7.67 | 8.80 | 12.56 | 7.04 | 10.84 |
Net Current Assets | 38.93 | 25.39 | 31.60 | 19.18 | 16.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.38 | 0.34 | 0.33 | 0.24 | 0.17 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.38 | 0.34 | 0.33 | 0.24 | 0.17 |
Other Assets | 0.10 | 3.57 | 0.98 | 1.58 | 1.41 |
Total Assets | 66.33 | 45.24 | 44.24 | 30.62 | 23.41 |
Contingent Liabilities | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |