Super Iron Foundry Ltd | Industry : (Castings, Forgings & Fastners) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.39 | 16.50 | 16.50 | 16.50 | 16.45 |
Reserves | 149.97 | 40.35 | 36.12 | 34.83 | 33.41 |
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 | 173.36 | 56.85 | 52.62 | 51.33 | 49.86 |
Secured Loans | 85.67 | 107.40 | 110.09 | 118.58 | 69.14 |
Unsecured Loans | 11.23 | 11.23 | 10.35 | 7.15 | 8.55 |
Total Debt | 96.90 | 118.63 | 120.44 | 125.73 | 77.69 |
Other Liabilities | 0.30 | 0.32 | 0.26 | 0.25 | 1.08 |
Total Liabilities | 270.56 | 175.80 | 173.32 | 177.31 | 128.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 152.12 | 79.82 | 76.70 | 62.79 | 54.10 |
Less: Accumulated Depreciation | 39.32 | 34.48 | 29.77 | 25.73 | 21.25 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 112.80 | 45.34 | 46.93 | 37.06 | 32.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.27 | 11.30 | 11.30 | 24.55 | 21.62 |
Investments | 20.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 103.97 | 85.64 | 66.22 | 70.10 | 28.08 |
Sundry Debtors | 43.15 | 74.91 | 69.23 | 47.77 | 38.11 |
Cash and Bank Balance | 0.90 | 3.71 | 4.12 | 3.79 | 2.11 |
Loans and Advances | 17.70 | 11.68 | 11.38 | 14.44 | 23.01 |
Total Current Assets | 165.72 | 175.94 | 150.95 | 136.11 | 91.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 36.95 | 55.41 | 35.02 | 19.78 | 16.43 |
Provisions | 0.06 | 0.87 | 0.12 | 0.18 | 0.53 |
Total CL & Provisions | 37.01 | 56.28 | 35.14 | 19.95 | 16.96 |
Net Current Assets | 128.71 | 119.66 | 115.80 | 116.16 | 74.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 2.93 | 0.54 | 0.75 | 0.48 | 0.20 |
Net Deferred Tax | -2.84 | -0.54 | -0.75 | -0.48 | -0.20 |
Other Assets | 2.23 | 0.03 | 0.03 | 0.03 | 0.00 |
Total Assets | 270.57 | 175.78 | 173.30 | 177.31 | 128.63 |
Contingent Liabilities | 10.98 | 10.98 | 10.78 | 4.70 | 0.00 |