KVS Castings Ltd | Industry : (Castings, Forgings & Fastners) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.78 | 0.32 | 0.32 | 0.32 | |
Reserves | 20.67 | 25.46 | 19.51 | 14.67 | |
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 | 34.45 | 25.78 | 19.83 | 14.99 | |
Secured Loans | 3.72 | 0.58 | 2.95 | 1.87 | |
Unsecured Loans | 0.00 | 0.00 | 2.03 | 1.92 | |
Total Debt | 3.72 | 0.58 | 4.98 | 3.79 | |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.05 | |
Total Liabilities | 38.17 | 26.36 | 24.81 | 18.83 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 20.34 | 19.15 | 18.35 | 17.00 | |
Less: Accumulated Depreciation | 11.55 | 10.77 | 10.19 | 9.51 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 8.79 | 8.38 | 8.16 | 7.49 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 5.46 | 0.03 | 0.00 | 0.00 | |
Investments | 0.34 | 1.78 | 1.76 | 0.18 | |
Current Assets, Loans & Advances | |||||
Inventories | 2.49 | 4.51 | 4.17 | 4.06 | |
Sundry Debtors | 11.80 | 6.84 | 10.43 | 8.99 | |
Cash and Bank Balance | 1.48 | 4.44 | 4.55 | 3.80 | |
Loans and Advances | 2.46 | 4.12 | 1.75 | 0.73 | |
Total Current Assets | 18.23 | 19.90 | 20.90 | 17.58 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.60 | 2.18 | 4.25 | 5.34 | |
Provisions | 4.69 | 2.56 | 2.73 | 1.35 | |
Total CL & Provisions | 9.28 | 4.74 | 6.98 | 6.69 | |
Net Current Assets | 8.95 | 15.16 | 13.92 | 10.89 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.09 | 0.09 | 0.08 | 0.06 | |
Deferred Tax Liability | 0.39 | 0.33 | 0.30 | 0.27 | |
Net Deferred Tax | -0.30 | -0.24 | -0.22 | -0.21 | |
Other Assets | 14.94 | 1.25 | 1.19 | 0.49 | |
Total Assets | 38.17 | 26.36 | 24.81 | 18.84 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |