M P K Steels (I) 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 | 6.92 | 3.46 | 3.46 | 1.46 | 1.46 |
Reserves | 17.31 | 14.72 | 11.61 | 9.80 | 5.17 |
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 | 24.23 | 18.18 | 15.07 | 11.26 | 6.63 |
Secured Loans | 18.48 | 13.94 | 8.77 | 0.54 | 13.78 |
Unsecured Loans | 0.00 | 0.00 | 5.77 | 11.04 | 0.00 |
Total Debt | 18.48 | 13.94 | 14.54 | 11.58 | 13.78 |
Other Liabilities | 0.18 | 0.64 | 0.59 | 0.64 | 0.04 |
Total Liabilities | 42.89 | 32.76 | 30.20 | 23.48 | 20.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 17.25 | 16.15 | 15.79 | 15.32 | 17.34 |
Less: Accumulated Depreciation | 13.70 | 13.26 | 12.85 | 12.56 | 12.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.55 | 2.89 | 2.94 | 2.76 | 5.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
Investments | 0.02 | 0.05 | 0.05 | 0.05 | 0.05 |
Current Assets, Loans & Advances | |||||
Inventories | 33.34 | 29.74 | 19.49 | 12.04 | 8.91 |
Sundry Debtors | 17.17 | 6.23 | 5.91 | 6.90 | 3.86 |
Cash and Bank Balance | 1.25 | 0.80 | 0.30 | 0.09 | 0.05 |
Loans and Advances | 6.39 | 14.78 | 14.02 | 12.47 | 8.48 |
Total Current Assets | 58.14 | 51.55 | 39.73 | 31.51 | 21.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.06 | 23.44 | 15.20 | 14.31 | 7.80 |
Provisions | 0.41 | 0.45 | 0.27 | 0.18 | 0.25 |
Total CL & Provisions | 19.47 | 23.89 | 15.48 | 14.49 | 8.05 |
Net Current Assets | 38.68 | 27.66 | 24.25 | 17.01 | 13.24 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.24 | 1.55 | 2.38 | 3.03 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.24 | 1.55 | 2.38 | 3.03 | 0.00 |
Other Assets | 0.40 | 0.61 | 0.58 | 0.58 | 1.83 |
Total Assets | 42.89 | 32.76 | 30.20 | 23.48 | 20.45 |
Contingent Liabilities | 2.23 | 1.44 | 0.00 | 0.00 | 0.21 |