Royal Arc Electrodes Ltd | Industry : Capital Goods-Non Electrical Equipment | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2016 | Mar '2015 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.30 | 1.82 | 1.82 | 1.82 | 1.82 |
Reserves | 32.97 | 28.53 | 18.96 | 10.54 | 9.36 |
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 | 42.27 | 30.35 | 20.78 | 12.36 | 11.18 |
Secured Loans | 0.00 | 0.43 | 6.44 | 15.90 | 16.97 |
Unsecured Loans | 0.20 | 0.99 | 1.37 | 8.06 | 11.16 |
Total Debt | 0.20 | 1.42 | 7.81 | 23.96 | 28.13 |
Other Liabilities | 0.71 | 1.21 | 1.28 | 0.90 | 0.90 |
Total Liabilities | 43.18 | 32.98 | 29.87 | 37.22 | 40.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 32.31 | 28.24 | 28.49 | 24.85 | 25.83 |
Less: Accumulated Depreciation | 16.06 | 14.31 | 13.96 | 6.63 | 4.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 16.25 | 13.93 | 14.53 | 18.22 | 20.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.99 | 0.03 | 0.35 | 0.00 | 1.12 |
Investments | 2.23 | 1.36 | 0.02 | 0.02 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 9.04 | 6.07 | 10.84 | 12.92 | 13.45 |
Sundry Debtors | 20.68 | 16.44 | 13.09 | 10.65 | 9.95 |
Cash and Bank Balance | 0.96 | 3.02 | 0.05 | 1.38 | 1.38 |
Loans and Advances | 1.39 | 2.46 | 2.82 | 3.84 | 4.18 |
Total Current Assets | 32.06 | 27.99 | 26.80 | 28.78 | 28.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.96 | 8.89 | 10.99 | 9.45 | 10.54 |
Provisions | 1.34 | 1.26 | 0.66 | -0.02 | -0.08 |
Total CL & Provisions | 8.31 | 10.15 | 11.65 | 9.44 | 10.46 |
Net Current Assets | 23.76 | 17.83 | 15.15 | 19.35 | 18.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.76 | 0.73 | 0.95 | 1.45 | 1.27 |
Net Deferred Tax | -0.76 | -0.73 | -0.95 | -1.45 | -1.27 |
Other Assets | 0.72 | 0.55 | 0.77 | 1.08 | 0.97 |
Total Assets | 43.19 | 32.97 | 29.87 | 37.22 | 40.21 |
Contingent Liabilities | 1.30 | 1.30 | 1.41 | 1.82 | 1.79 |