Vraj Iron & Steel Ltd | Industry : (Steel) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.72 | 4.94 | 4.94 | 4.94 | |
Reserves | 163.63 | 129.66 | 78.29 | 50.78 | |
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 | 188.35 | 134.60 | 83.23 | 55.72 | |
Secured Loans | 61.70 | 22.98 | 42.51 | 32.58 | |
Unsecured Loans | 1.57 | 1.57 | 0.00 | 13.20 | |
Total Debt | 63.27 | 24.55 | 42.51 | 45.78 | |
Other Liabilities | 0.88 | 0.68 | 0.18 | 0.18 | |
Total Liabilities | 252.50 | 159.83 | 125.92 | 101.68 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 97.99 | 97.28 | 94.66 | 93.43 | |
Less: Accumulated Depreciation | 50.17 | 44.33 | 38.25 | 31.11 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 47.82 | 52.95 | 56.41 | 62.32 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 63.65 | 0.19 | 0.00 | 0.00 | |
Investments | 11.14 | 12.00 | 11.21 | 11.21 | |
Current Assets, Loans & Advances | |||||
Inventories | 41.87 | 31.71 | 31.93 | 22.49 | |
Sundry Debtors | 11.53 | 12.90 | 11.83 | 6.99 | |
Cash and Bank Balance | 40.15 | 8.95 | 3.97 | 3.40 | |
Loans and Advances | 16.57 | 55.89 | 25.16 | 11.54 | |
Total Current Assets | 110.11 | 109.44 | 72.90 | 44.42 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.99 | 19.12 | 14.73 | 16.25 | |
Provisions | 1.27 | 3.72 | 2.29 | 3.17 | |
Total CL & Provisions | 13.27 | 22.85 | 17.02 | 19.42 | |
Net Current Assets | 96.85 | 86.60 | 55.88 | 25.00 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.23 | 0.15 | 0.01 | 0.01 | |
Deferred Tax Liability | 2.98 | 3.01 | 2.69 | 2.32 | |
Net Deferred Tax | -2.75 | -2.86 | -2.68 | -2.31 | |
Other Assets | 35.79 | 10.96 | 5.11 | 5.47 | |
Total Assets | 252.50 | 159.85 | 125.93 | 101.69 | |
Contingent Liabilities | 51.62 | 42.76 | 0.00 | 0.00 |