| Three M Paper Boards Ltd | Industry : (Paper) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 19.24 | 13.47 | 6.55 | 6.55 | 6.55 |
| Reserves | 84.60 | 47.39 | 40.71 | 34.09 | 30.82 |
| 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 | 103.84 | 60.86 | 47.26 | 40.64 | 37.37 |
| Secured Loans | 45.15 | 54.68 | 56.24 | 45.31 | 27.07 |
| Unsecured Loans | 17.22 | 17.96 | 25.58 | 32.72 | 26.47 |
| Total Debt | 62.37 | 72.64 | 81.82 | 78.03 | 53.54 |
| Other Liabilities | 1.77 | 1.73 | 1.76 | 1.73 | 1.73 |
| Total Liabilities | 167.98 | 135.23 | 130.84 | 120.40 | 92.64 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 169.77 | 154.06 | 149.23 | 134.31 | 130.69 |
| Less: Accumulated Depreciation | 84.44 | 77.84 | 71.27 | 65.23 | 59.91 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 85.33 | 76.22 | 77.96 | 69.08 | 70.78 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.85 | 1.83 | 0.00 | 1.00 | 0.00 |
| Investments | 1.19 | 1.22 | 1.25 | 1.15 | 1.22 |
| Current Assets, Loans & Advances | |||||
| Inventories | 42.55 | 29.39 | 34.17 | 20.48 | 26.70 |
| Sundry Debtors | 58.90 | 54.20 | 42.56 | 46.11 | 28.90 |
| Cash and Bank Balance | 0.13 | 0.13 | 5.43 | 1.30 | 0.26 |
| Loans and Advances | 36.68 | 31.28 | 25.15 | 39.79 | 11.84 |
| Total Current Assets | 138.26 | 115.00 | 107.31 | 107.68 | 67.70 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 64.77 | 50.60 | 48.92 | 51.43 | 40.98 |
| Provisions | 2.12 | 2.45 | 1.08 | 0.46 | 0.74 |
| Total CL & Provisions | 66.89 | 53.05 | 50.00 | 51.89 | 41.73 |
| Net Current Assets | 71.37 | 61.95 | 57.31 | 55.79 | 25.97 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.46 | 4.69 | 1.87 | 1.45 | 2.75 |
| Deferred Tax Liability | 9.20 | 11.62 | 10.45 | 10.67 | 10.65 |
| Net Deferred Tax | -5.74 | -6.93 | -8.58 | -9.22 | -7.90 |
| Other Assets | 0.98 | 0.92 | 2.91 | 2.59 | 2.55 |
| Total Assets | 167.98 | 135.22 | 130.85 | 120.39 | 92.62 |
| Contingent Liabilities | 5.52 | 2.93 | 3.30 | 3.28 | 3.18 |