| Refractory Shapes Ltd | Industry : Refractories | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 21.80 | 15.80 | 0.10 | 0.10 | 0.10 |
| Reserves | 23.15 | 4.50 | 16.17 | 14.67 | 11.80 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 44.95 | 20.30 | 16.27 | 14.77 | 11.90 |
| Secured Loans | 8.16 | 14.33 | 13.35 | 6.83 | 3.54 |
| Unsecured Loans | 8.90 | 9.19 | 6.97 | 8.87 | 8.80 |
| Total Debt | 17.06 | 23.52 | 20.32 | 15.70 | 12.34 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 62.01 | 43.82 | 36.59 | 30.47 | 24.24 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 38.58 | 28.53 | 26.47 | 14.15 | 13.17 |
| Less: Accumulated Depreciation | 11.85 | 9.48 | 7.54 | 6.55 | 6.20 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 26.73 | 19.05 | 18.93 | 7.60 | 6.97 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 5.34 | 0.00 |
| Investments | 5.83 | 5.83 | 5.83 | 6.14 | 0.01 |
| Current Assets, Loans & Advances | |||||
| Inventories | 16.76 | 13.84 | 8.56 | 3.33 | 2.34 |
| Sundry Debtors | 12.69 | 6.95 | 7.67 | 6.17 | 7.53 |
| Cash and Bank Balance | 3.97 | 3.26 | 4.44 | 6.23 | 7.73 |
| Loans and Advances | 2.64 | 1.95 | 2.92 | 1.93 | 2.56 |
| Total Current Assets | 36.05 | 26.00 | 23.58 | 17.66 | 20.16 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 6.61 | 6.92 | 11.26 | 5.90 | 2.69 |
| Provisions | 0.54 | 0.45 | 0.71 | 0.48 | 0.31 |
| Total CL & Provisions | 7.14 | 7.37 | 11.98 | 6.38 | 3.00 |
| Net Current Assets | 28.91 | 18.62 | 11.61 | 11.28 | 17.16 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.10 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.07 | 0.16 | 0.00 | 0.00 |
| Net Deferred Tax | 0.10 | -0.07 | -0.15 | 0.01 | 0.01 |
| Other Assets | 0.44 | 0.39 | 0.37 | 0.11 | 0.09 |
| Total Assets | 62.01 | 43.82 | 36.59 | 30.48 | 24.24 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |