| GLEN Industries Ltd | Industry : (Packaging) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.56 | 5.74 | 5.74 | 5.74 | |
| Reserves | 40.93 | 39.76 | 30.68 | 17.79 | |
| 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 | 58.49 | 45.50 | 36.42 | 23.53 | |
| Secured Loans | 87.54 | 57.38 | 55.26 | 50.74 | |
| Unsecured Loans | 44.67 | 31.45 | 26.39 | 21.34 | |
| Total Debt | 132.21 | 88.83 | 81.65 | 72.08 | |
| Other Liabilities | 2.58 | 4.73 | 4.02 | 3.21 | |
| Total Liabilities | 193.28 | 139.06 | 122.09 | 98.82 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 134.22 | 99.61 | 86.06 | 56.27 | |
| Less: Accumulated Depreciation | 26.58 | 18.97 | 12.91 | 6.84 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 107.64 | 80.64 | 73.15 | 49.43 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.15 | 0.00 | 0.00 | 0.79 | |
| Investments | 0.02 | 0.02 | 0.02 | 3.42 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 59.59 | 41.54 | 36.27 | 29.59 | |
| Sundry Debtors | 30.71 | 26.60 | 16.46 | 15.32 | |
| Cash and Bank Balance | 2.00 | 0.79 | 3.94 | 3.43 | |
| Loans and Advances | 11.24 | 8.44 | 5.04 | 12.59 | |
| Total Current Assets | 103.54 | 77.37 | 61.71 | 60.93 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 11.35 | 16.32 | 12.49 | 16.28 | |
| Provisions | 4.79 | 1.64 | 0.11 | 0.48 | |
| Total CL & Provisions | 16.14 | 17.97 | 12.60 | 16.76 | |
| Net Current Assets | 87.40 | 59.40 | 49.11 | 44.17 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.00 | 0.00 | 0.07 | 0.06 | |
| Deferred Tax Liability | 4.35 | 3.50 | 2.45 | 1.59 | |
| Net Deferred Tax | -4.35 | -3.50 | -2.38 | -1.53 | |
| Other Assets | 2.44 | 2.49 | 2.19 | 2.53 | |
| Total Assets | 193.29 | 139.05 | 122.10 | 98.81 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |