Rapid Fleet Management Services Ltd | Industry : Logistics | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.43 | 0.10 | 0.10 | 0.10 | |
Reserves | 61.70 | 20.05 | 11.98 | 7.31 | |
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 | 69.13 | 20.15 | 12.08 | 7.41 | |
Secured Loans | 24.88 | 14.93 | 15.70 | 22.07 | |
Unsecured Loans | 0.00 | 0.00 | 0.09 | 5.36 | |
Total Debt | 24.88 | 14.93 | 15.79 | 27.43 | |
Other Liabilities | 0.34 | 0.30 | 0.20 | 0.12 | |
Total Liabilities | 94.35 | 35.38 | 28.07 | 34.96 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 61.45 | 44.22 | 36.05 | 32.74 | |
Less: Accumulated Depreciation | 25.07 | 17.49 | 12.02 | 7.17 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 36.38 | 26.73 | 24.03 | 25.57 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 4.70 | 2.90 | 1.40 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
Sundry Debtors | 33.81 | 28.36 | 27.30 | 25.63 | |
Cash and Bank Balance | 40.52 | 5.62 | 10.64 | 20.75 | |
Loans and Advances | 8.38 | 5.04 | 6.61 | 1.77 | |
Total Current Assets | 82.72 | 39.03 | 44.55 | 48.15 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 20.29 | 30.67 | 42.19 | 39.20 | |
Provisions | 3.35 | 3.14 | 0.14 | 0.02 | |
Total CL & Provisions | 23.64 | 33.81 | 42.34 | 39.22 | |
Net Current Assets | 59.08 | 5.22 | 2.22 | 8.94 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liability | 1.31 | 1.47 | 1.41 | 1.19 | |
Net Deferred Tax | -1.31 | -1.47 | -1.41 | -1.19 | |
Other Assets | 0.20 | 0.20 | 0.34 | 0.25 | |
Total Assets | 94.35 | 35.38 | 28.07 | 34.97 | |
Contingent Liabilities | 0.35 | 0.43 | 0.00 | 0.00 |