Agarwal Toughened Glass India Ltd | Industry : Glass & Glass Products | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.88 | 4.75 | 4.75 | 4.75 | |
Reserves | 4.43 | 2.87 | 1.90 | 0.87 | |
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 | 16.31 | 7.62 | 6.65 | 5.62 | |
Secured Loans | 27.81 | 27.33 | 24.09 | 12.65 | |
Unsecured Loans | 1.43 | 1.44 | 2.33 | 10.67 | |
Total Debt | 29.24 | 28.77 | 26.42 | 23.32 | |
Other Liabilities | 0.23 | 1.33 | 0.64 | 0.92 | |
Total Liabilities | 45.78 | 37.72 | 33.71 | 29.86 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 24.08 | 24.02 | 24.01 | 18.12 | |
Less: Accumulated Depreciation | 9.72 | 8.27 | 6.53 | 4.61 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 14.36 | 15.75 | 17.48 | 13.51 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 6.74 | 1.80 | 0.00 | 5.23 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 14.93 | 9.73 | 8.45 | 7.79 | |
Sundry Debtors | 10.73 | 8.97 | 7.50 | 6.06 | |
Cash and Bank Balance | 0.32 | 0.66 | 0.10 | 0.41 | |
Loans and Advances | 2.43 | 1.77 | 2.20 | 2.29 | |
Total Current Assets | 28.40 | 21.13 | 18.25 | 16.55 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.68 | 2.35 | 2.21 | 5.03 | |
Provisions | 3.08 | 0.55 | 0.29 | 0.07 | |
Total CL & Provisions | 5.76 | 2.90 | 2.49 | 5.10 | |
Net Current Assets | 22.63 | 18.23 | 15.76 | 11.45 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.33 | 0.32 | 0.18 | 0.00 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.34 | |
Net Deferred Tax | 0.33 | 0.32 | 0.18 | -0.34 | |
Other Assets | 1.72 | 1.62 | 0.29 | 0.00 | |
Total Assets | 45.79 | 37.72 | 33.71 | 29.85 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |