Aztec Fluids & Machinery Ltd | Industry : (IT - Hardware) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.00 | 2.00 | 0.01 | 0.01 | |
Reserves | 11.40 | 13.48 | 12.38 | 9.58 | |
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 | 21.40 | 15.48 | 12.39 | 9.59 | |
Secured Loans | 2.36 | 0.52 | 0.59 | 0.43 | |
Unsecured Loans | 4.56 | 5.10 | 4.93 | 4.71 | |
Total Debt | 6.92 | 5.62 | 5.52 | 5.14 | |
Other Liabilities | 0.26 | 0.00 | 0.09 | 0.03 | |
Total Liabilities | 28.58 | 21.10 | 18.00 | 14.76 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.82 | 4.97 | 4.68 | 3.73 | |
Less: Accumulated Depreciation | 2.50 | 2.20 | 1.97 | 1.65 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 3.32 | 2.77 | 2.71 | 2.08 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 3.72 | 1.24 | 0.00 | 0.00 | |
Investments | 7.43 | 4.28 | 3.83 | 3.48 | |
Current Assets, Loans & Advances | |||||
Inventories | 4.88 | 1.26 | 1.61 | 0.62 | |
Sundry Debtors | 9.49 | 9.67 | 10.60 | 8.34 | |
Cash and Bank Balance | 1.27 | 3.05 | 0.58 | 0.44 | |
Loans and Advances | 11.30 | 6.54 | 5.15 | 4.13 | |
Total Current Assets | 26.95 | 20.51 | 17.94 | 13.53 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.69 | 8.61 | 8.01 | 5.36 | |
Provisions | 2.09 | 1.10 | 1.06 | 1.00 | |
Total CL & Provisions | 15.78 | 9.71 | 9.07 | 6.36 | |
Net Current Assets | 11.17 | 10.80 | 8.86 | 7.16 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.23 | 0.17 | 0.21 | 0.18 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.00 | |
Net Deferred Tax | 0.23 | 0.17 | 0.19 | 0.18 | |
Other Assets | 2.70 | 1.83 | 2.41 | 1.87 | |
Total Assets | 28.57 | 21.09 | 17.99 | 14.77 | |
Contingent Liabilities | 0.21 | 0.00 | 0.00 | 0.00 |