Sunlite Recycling Industries Ltd | Industry : Mining & Mineral products | |
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Mar'2025 | Mar'2024 | Mar'2023 | |||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.88 | 8.00 | 0.50 | ||
Reserves | 49.15 | 10.68 | 3.12 | ||
Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
Equity Application Money | 0.00 | 0.00 | 0.00 | ||
Total Shareholders Funds | 60.03 | 18.68 | 3.62 | ||
Secured Loans | 4.79 | 31.04 | 28.83 | ||
Unsecured Loans | 4.22 | 3.88 | 17.64 | ||
Total Debt | 9.01 | 34.92 | 46.47 | ||
Other Liabilities | 0.06 | 0.02 | 0.04 | ||
Total Liabilities | 69.10 | 53.62 | 50.13 | ||
APPLICATION OF FUNDS : | |||||
Gross Block | 19.91 | 15.52 | 22.31 | ||
Less: Accumulated Depreciation | 5.07 | 3.53 | 8.43 | ||
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
Net Block | 14.84 | 11.99 | 13.88 | ||
Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
Capital Work in Progress | 1.78 | 0.00 | 0.00 | ||
Investments | 0.00 | 0.00 | 0.00 | ||
Current Assets, Loans & Advances | |||||
Inventories | 45.56 | 29.70 | 38.76 | ||
Sundry Debtors | 19.49 | 14.22 | 11.68 | ||
Cash and Bank Balance | 0.04 | 0.07 | 2.03 | ||
Loans and Advances | 11.42 | 5.10 | 4.44 | ||
Total Current Assets | 76.51 | 49.09 | 56.91 | ||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 24.89 | 7.47 | 18.82 | ||
Provisions | 0.21 | 0.19 | 2.05 | ||
Total CL & Provisions | 25.10 | 7.66 | 20.87 | ||
Net Current Assets | 51.41 | 41.43 | 36.04 | ||
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Liability | 0.21 | 0.07 | 0.63 | ||
Net Deferred Tax | -0.21 | -0.07 | -0.63 | ||
Other Assets | 1.29 | 0.26 | 0.84 | ||
Total Assets | 69.10 | 53.61 | 50.13 | ||
Contingent Liabilities | 0.00 | 0.00 | 2.22 |