Three M Paper Boards Ltd | Industry : (Paper) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.47 | 6.55 | 6.55 | 6.55 | 6.55 |
Reserves | 47.64 | 40.71 | 34.09 | 30.82 | 29.09 |
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 | 61.11 | 47.26 | 40.64 | 37.37 | 35.64 |
Secured Loans | 53.83 | 56.24 | 45.31 | 27.07 | 26.53 |
Unsecured Loans | 18.81 | 25.58 | 32.72 | 26.47 | 28.25 |
Total Debt | 72.64 | 81.82 | 78.03 | 53.54 | 54.78 |
Other Liabilities | 1.73 | 1.76 | 1.73 | 1.73 | 0.75 |
Total Liabilities | 135.48 | 130.84 | 120.40 | 92.64 | 91.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 154.53 | 149.23 | 134.31 | 130.69 | 128.20 |
Less: Accumulated Depreciation | 78.30 | 71.27 | 65.23 | 59.91 | 54.35 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 76.23 | 77.96 | 69.08 | 70.78 | 73.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.83 | 0.00 | 1.00 | 0.00 | 0.00 |
Investments | 1.22 | 1.25 | 1.15 | 1.22 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 29.39 | 34.17 | 20.48 | 26.70 | 26.53 |
Sundry Debtors | 54.20 | 42.56 | 46.11 | 28.90 | 26.50 |
Cash and Bank Balance | 0.13 | 5.43 | 1.30 | 0.26 | 0.12 |
Loans and Advances | 31.28 | 25.15 | 39.79 | 11.84 | 8.99 |
Total Current Assets | 115.00 | 107.31 | 107.68 | 67.70 | 62.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 50.60 | 48.92 | 51.43 | 40.98 | 39.69 |
Provisions | 2.20 | 1.08 | 0.46 | 0.74 | 0.31 |
Total CL & Provisions | 52.79 | 50.00 | 51.89 | 41.73 | 40.00 |
Net Current Assets | 62.20 | 57.31 | 55.79 | 25.97 | 22.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.69 | 1.87 | 1.45 | 2.75 | 3.34 |
Deferred Tax Liability | 11.62 | 10.45 | 10.67 | 10.65 | 10.63 |
Net Deferred Tax | -6.93 | -8.58 | -9.22 | -7.90 | -7.29 |
Other Assets | 0.92 | 2.91 | 2.59 | 2.55 | 2.47 |
Total Assets | 135.47 | 130.85 | 120.39 | 92.62 | 91.16 |
Contingent Liabilities | 3.02 | 3.30 | 3.28 | 3.18 | 0.00 |