N R Vandana Tex Industries Ltd | Industry : Textiles | |
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Mar '2024 | Mar '2023 | Mar '2022 | |||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.26 | 2.90 | 2.90 | ||
Reserves | 21.20 | 13.89 | 12.22 | ||
Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
Equity Application Money | 0.00 | 0.00 | 0.00 | ||
Total Shareholders Funds | 24.46 | 16.79 | 15.12 | ||
Secured Loans | 45.24 | 43.06 | 26.11 | ||
Unsecured Loans | 23.76 | 22.02 | 14.83 | ||
Total Debt | 69.00 | 65.08 | 40.94 | ||
Other Liabilities | 0.17 | 0.12 | 0.00 | ||
Total Liabilities | 93.63 | 81.99 | 56.06 | ||
APPLICATION OF FUNDS : | |||||
Gross Block | 12.41 | 12.36 | 11.27 | ||
Less: Accumulated Depreciation | 5.91 | 5.41 | 5.45 | ||
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
Net Block | 6.50 | 6.95 | 5.82 | ||
Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
Investments | 0.09 | 0.09 | 0.09 | ||
Current Assets, Loans & Advances | |||||
Inventories | 80.33 | 64.59 | 36.27 | ||
Sundry Debtors | 78.63 | 81.45 | 74.99 | ||
Cash and Bank Balance | 3.56 | 3.97 | 1.13 | ||
Loans and Advances | 10.58 | 7.08 | 5.43 | ||
Total Current Assets | 173.10 | 157.09 | 117.83 | ||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 84.95 | 81.46 | 66.55 | ||
Provisions | 1.26 | 0.63 | 1.14 | ||
Total CL & Provisions | 86.21 | 82.09 | 67.69 | ||
Net Current Assets | 86.89 | 75.00 | 50.14 | ||
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Assets | 0.19 | 0.03 | 0.00 | ||
Deferred Tax Liability | 0.06 | 0.09 | 0.01 | ||
Net Deferred Tax | 0.13 | -0.06 | -0.01 | ||
Other Assets | 0.02 | 0.02 | 0.02 | ||
Total Assets | 93.63 | 82.00 | 56.06 | ||
Contingent Liabilities | 0.00 | 0.00 | 0.00 |