Quadrant Future Tek Ltd | Industry : (Cables) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | |
Reserves | 34.11 | 19.42 | 5.61 | 3.71 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 44.11 | 29.42 | 15.61 | 13.71 | |
Secured Loans | 65.79 | 58.17 | 63.61 | 32.36 | |
Unsecured Loans | 15.83 | 15.83 | 17.08 | 8.58 | |
Total Debt | 81.62 | 74.00 | 80.69 | 40.94 | |
Other Liabilities | 0.85 | 0.53 | 0.23 | 0.07 | |
Total Liabilities | 126.58 | 103.95 | 96.53 | 54.72 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 48.57 | 38.56 | 33.52 | 29.19 | |
Less: Accumulated Depreciation | 20.58 | 17.66 | 13.95 | 10.76 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 27.99 | 20.90 | 19.57 | 18.43 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 52.63 | 48.45 | 33.46 | 6.01 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 20.42 | 18.65 | 24.33 | 15.27 | |
Sundry Debtors | 32.04 | 23.26 | 26.81 | 16.88 | |
Cash and Bank Balance | 0.71 | 0.53 | 0.25 | 0.24 | |
Loans and Advances | 6.11 | 5.03 | 7.99 | 1.52 | |
Total Current Assets | 59.28 | 47.47 | 59.38 | 33.90 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.44 | 9.27 | 15.28 | 3.43 | |
Provisions | 4.70 | 5.60 | 0.97 | 0.55 | |
Total CL & Provisions | 16.14 | 14.87 | 16.25 | 3.98 | |
Net Current Assets | 43.14 | 32.60 | 43.14 | 29.92 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.27 | 0.26 | 0.18 | 0.13 | |
Deferred Tax Liability | 0.37 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | -0.10 | 0.26 | 0.18 | 0.13 | |
Other Assets | 2.92 | 1.73 | 0.17 | 0.21 | |
Total Assets | 126.58 | 103.94 | 96.52 | 54.71 | |
Contingent Liabilities | 4.70 | 2.94 | 0.97 | 0.19 |