| DCG Cables & Wires Ltd | Industry : Cables | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 18.15 | 13.15 | 13.15 | 3.95 | 0.01 |
| Reserves | 61.00 | 10.93 | 2.17 | 0.48 | 0.12 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 |
| Total Shareholders Funds | 79.15 | 24.08 | 15.32 | 5.42 | 0.13 |
| Secured Loans | 27.68 | 19.36 | 14.98 | 5.49 | 0.18 |
| Unsecured Loans | 7.35 | 6.11 | 3.14 | 0.87 | 0.12 |
| Total Debt | 35.03 | 25.47 | 18.12 | 6.36 | 0.30 |
| Other Liabilities | 0.10 | 0.05 | 0.00 | 0.02 | 0.01 |
| Total Liabilities | 114.28 | 49.60 | 33.44 | 11.80 | 0.44 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 42.64 | 6.67 | 2.84 | 0.59 | 0.01 |
| Less: Accumulated Depreciation | 3.86 | 1.21 | 0.31 | 0.08 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 38.78 | 5.46 | 2.53 | 0.51 | 0.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 2.97 | 0.00 | 0.00 | 0.00 |
| Investments | 2.54 | 2.54 | 2.54 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 36.48 | 17.90 | 6.43 | 4.21 | 0.28 |
| Sundry Debtors | 13.28 | 48.86 | 13.55 | 5.38 | 1.05 |
| Cash and Bank Balance | 2.58 | 2.21 | 0.54 | 1.78 | 0.21 |
| Loans and Advances | 26.38 | 4.37 | 9.09 | 1.04 | 0.03 |
| Total Current Assets | 78.73 | 73.34 | 29.61 | 12.40 | 1.58 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.47 | 31.26 | 0.57 | 0.76 | 1.15 |
| Provisions | 3.24 | 3.57 | 0.78 | 0.39 | 0.04 |
| Total CL & Provisions | 5.71 | 34.82 | 1.35 | 1.15 | 1.19 |
| Net Current Assets | 73.02 | 38.52 | 28.26 | 11.26 | 0.39 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.10 | 0.03 | 0.00 | 0.01 | 0.00 |
| Other Assets | 0.06 | 0.08 | 0.12 | 0.02 | 0.03 |
| Total Assets | 114.30 | 49.60 | 33.45 | 11.80 | 0.43 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |