VMS TMT Ltd | Industry : (Steel) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 34.63 | 13.34 | 12.61 | 9.90 | 9.90 |
Reserves | 38.56 | 33.18 | 18.23 | 8.80 | 1.91 |
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 | 73.19 | 46.52 | 30.84 | 18.70 | 11.81 |
Secured Loans | 201.51 | 139.61 | 104.47 | 73.76 | 36.61 |
Unsecured Loans | 74.54 | 58.60 | 58.61 | 43.87 | 26.00 |
Total Debt | 276.05 | 198.21 | 163.08 | 117.63 | 62.61 |
Other Liabilities | 0.30 | 0.24 | 0.19 | 0.11 | 0.00 |
Total Liabilities | 349.54 | 244.97 | 194.11 | 136.44 | 74.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 190.63 | 83.23 | 81.29 | 73.14 | 5.51 |
Less: Accumulated Depreciation | 16.13 | 9.47 | 5.54 | 1.96 | 0.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 174.50 | 73.76 | 75.75 | 71.18 | 4.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.06 | 51.68 | 3.61 | 0.00 | 49.47 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 151.95 | 109.37 | 105.86 | 43.43 | 1.04 |
Sundry Debtors | 24.99 | 15.73 | 9.03 | 31.80 | 17.35 |
Cash and Bank Balance | 11.01 | 8.09 | 2.20 | 0.01 | 0.01 |
Loans and Advances | 43.44 | 8.79 | 14.71 | 10.24 | 5.89 |
Total Current Assets | 231.39 | 141.97 | 131.81 | 85.49 | 24.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 45.32 | 29.60 | 29.89 | 19.12 | 4.43 |
Provisions | 10.44 | 4.38 | 0.00 | 0.00 | 0.32 |
Total CL & Provisions | 55.76 | 33.99 | 29.89 | 19.12 | 4.75 |
Net Current Assets | 175.64 | 107.98 | 101.92 | 66.37 | 19.54 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.07 | 0.05 | 0.03 | 0.00 |
Deferred Tax Liability | 6.86 | 5.34 | 3.33 | 2.00 | 0.16 |
Net Deferred Tax | -6.77 | -5.27 | -3.28 | -1.97 | -0.16 |
Other Assets | 6.11 | 16.82 | 16.11 | 0.86 | 0.58 |
Total Assets | 349.54 | 244.97 | 194.11 | 136.44 | 74.42 |
Contingent Liabilities | 0.65 | 0.53 | 2.49 | 2.49 | 0.00 |