Kalana Ispat Ltd | Industry : Steel | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.04 | 8.10 | 1.00 | 1.00 | 1.00 |
Reserves | 29.99 | 2.70 | 3.40 | 2.92 | 2.76 |
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 | 43.03 | 10.80 | 4.40 | 3.92 | 3.76 |
Secured Loans | 0.37 | 0.00 | 4.75 | 1.95 | 1.63 |
Unsecured Loans | 2.22 | 4.61 | 3.87 | 0.66 | 0.99 |
Total Debt | 2.59 | 4.61 | 8.62 | 2.61 | 2.62 |
Other Liabilities | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 |
Total Liabilities | 45.68 | 15.47 | 13.08 | 6.59 | 6.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 7.98 | 6.68 | 6.66 | 6.39 | 6.39 |
Less: Accumulated Depreciation | 3.37 | 3.00 | 2.62 | 2.27 | 1.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.61 | 3.68 | 4.04 | 4.12 | 4.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 3.09 | 5.41 | 8.64 | 3.64 | 2.10 |
Sundry Debtors | 2.20 | 6.19 | 1.28 | 1.66 | 1.83 |
Cash and Bank Balance | 19.44 | 1.10 | 1.38 | 0.81 | 3.29 |
Loans and Advances | 6.26 | 2.48 | 0.82 | 2.44 | 1.59 |
Total Current Assets | 30.99 | 15.17 | 12.13 | 8.55 | 8.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.20 | 2.13 | 2.36 | 5.45 | 6.25 |
Provisions | 0.68 | 0.88 | 0.35 | 0.23 | 0.21 |
Total CL & Provisions | 1.88 | 3.01 | 2.71 | 5.68 | 6.47 |
Net Current Assets | 29.10 | 12.16 | 9.42 | 2.87 | 2.34 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Deferred Tax Liability | 0.37 | 0.38 | 0.40 | 0.41 | 0.41 |
Net Deferred Tax | -0.35 | -0.37 | -0.39 | -0.40 | -0.41 |
Other Assets | 7.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 45.68 | 15.47 | 13.07 | 6.59 | 6.43 |
Contingent Liabilities | 1.16 | 1.16 | 1.03 | 0.97 | 0.97 |