| Scoda Tubes Ltd | Industry : (Steel) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 44.20 | 1.28 | 1.28 | 1.28 | |
| Reserves | 106.19 | 62.33 | 44.03 | 33.69 | |
| 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 | 150.39 | 63.61 | 45.31 | 34.97 | |
| Secured Loans | 191.57 | 175.67 | 113.56 | 95.52 | |
| Unsecured Loans | 19.05 | 27.37 | 26.13 | 14.75 | |
| Total Debt | 210.62 | 203.04 | 139.69 | 110.27 | |
| Other Liabilities | 0.55 | 0.58 | 0.45 | 0.29 | |
| Total Liabilities | 361.56 | 267.23 | 185.45 | 145.53 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 135.34 | 117.83 | 81.95 | 19.01 | |
| Less: Accumulated Depreciation | 54.32 | 36.19 | 19.80 | 8.44 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 81.02 | 81.64 | 62.15 | 10.57 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 22.51 | 0.00 | 0.00 | 34.59 | |
| Investments | 0.92 | 0.92 | 0.92 | 0.47 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 149.80 | 111.94 | 99.49 | 62.56 | |
| Sundry Debtors | 101.06 | 89.34 | 51.56 | 35.33 | |
| Cash and Bank Balance | 43.95 | 22.40 | 10.42 | 0.70 | |
| Loans and Advances | 13.80 | 2.38 | 2.48 | 1.78 | |
| Total Current Assets | 308.60 | 226.06 | 163.95 | 100.36 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 73.41 | 56.71 | 50.24 | 10.32 | |
| Provisions | 11.39 | 6.17 | 2.58 | 0.21 | |
| Total CL & Provisions | 84.80 | 62.88 | 52.82 | 10.52 | |
| Net Current Assets | 223.80 | 163.18 | 111.13 | 89.84 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 1.55 | 0.44 | 0.44 | 0.33 | |
| Deferred Tax Liability | 0.31 | 0.75 | 0.00 | 0.01 | |
| Net Deferred Tax | 1.24 | -0.31 | 0.44 | 0.32 | |
| Other Assets | 32.07 | 21.80 | 10.81 | 9.75 | |
| Total Assets | 361.56 | 267.23 | 185.45 | 145.53 | |
| Contingent Liabilities | 4.60 | 4.02 | 1.18 | 1.09 |