Stallion India Fluorochemicals Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 61.47 | 55.13 | 12.25 | 12.25 | |
Reserves | 56.50 | 15.58 | 48.81 | 27.67 | |
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 | 117.97 | 70.71 | 61.06 | 39.92 | |
Secured Loans | 50.46 | 18.27 | 1.97 | 9.61 | |
Unsecured Loans | 14.89 | 0.00 | 0.00 | 0.00 | |
Total Debt | 65.35 | 18.27 | 1.97 | 9.61 | |
Other Liabilities | 0.30 | 0.27 | 0.24 | 0.24 | |
Total Liabilities | 183.62 | 89.25 | 63.27 | 49.77 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.18 | 17.22 | 21.49 | 20.19 | |
Less: Accumulated Depreciation | 5.45 | 4.34 | 3.16 | 1.37 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 13.73 | 12.88 | 18.33 | 18.82 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 90.96 | 41.60 | 43.03 | 32.49 | |
Sundry Debtors | 71.04 | 42.40 | 28.48 | 91.02 | |
Cash and Bank Balance | 17.07 | 15.29 | 1.77 | 3.22 | |
Loans and Advances | 6.48 | 9.59 | 6.38 | 7.57 | |
Total Current Assets | 185.54 | 108.87 | 79.66 | 134.31 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.41 | 24.14 | 29.48 | 100.78 | |
Provisions | 14.12 | 12.79 | 4.73 | 2.22 | |
Total CL & Provisions | 19.53 | 36.94 | 34.21 | 102.99 | |
Net Current Assets | 166.01 | 71.93 | 45.45 | 31.31 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.96 | 0.75 | 0.20 | 0.32 | |
Deferred Tax Liability | 0.22 | 0.00 | 0.73 | 0.69 | |
Net Deferred Tax | 0.74 | 0.75 | -0.53 | -0.37 | |
Other Assets | 3.14 | 3.68 | 0.01 | 0.02 | |
Total Assets | 183.61 | 89.24 | 63.27 | 49.78 | |
Contingent Liabilities | 12.12 | 0.57 | 0.03 | 0.01 |