Rukmani Devi Garg Agro Impex Ltd | Industry : (Trading) | |
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Mar'2023 | Mar'2022 | ||||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.50 | 6.50 | |||
Reserves | 14.35 | 13.88 | |||
Equity Share Warrants | 0.00 | 0.00 | |||
Equity Application Money | 0.00 | 0.00 | |||
Total Shareholders Funds | 20.85 | 20.38 | |||
Secured Loans | 25.13 | 13.81 | |||
Unsecured Loans | 0.00 | 1.58 | |||
Total Debt | 25.13 | 15.39 | |||
Other Liabilities | 0.00 | 0.00 | |||
Total Liabilities | 45.98 | 35.77 | |||
APPLICATION OF FUNDS : | |||||
Gross Block | 13.83 | 13.85 | |||
Less: Accumulated Depreciation | 5.22 | 4.89 | |||
Less:Impairment of Assets | 0.00 | 0.00 | |||
Net Block | 8.61 | 8.96 | |||
Lease Adjustments | 0.00 | 0.00 | |||
Capital Work in Progress | 0.00 | 0.00 | |||
Investments | 0.12 | 0.12 | |||
Current Assets, Loans & Advances | |||||
Inventories | 17.10 | 19.03 | |||
Sundry Debtors | 14.77 | 17.07 | |||
Cash and Bank Balance | 5.55 | 0.08 | |||
Loans and Advances | 0.66 | 1.34 | |||
Total Current Assets | 38.08 | 37.53 | |||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.56 | 10.60 | |||
Provisions | 0.16 | 0.15 | |||
Total CL & Provisions | 0.72 | 10.75 | |||
Net Current Assets | 37.36 | 26.78 | |||
Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
Deferred Tax Assets | 0.00 | 0.00 | |||
Deferred Tax Liability | 0.11 | 0.09 | |||
Net Deferred Tax | -0.11 | -0.09 | |||
Other Assets | 0.00 | 0.00 | |||
Total Assets | 45.98 | 35.77 | |||
Contingent Liabilities | 0.00 | 0.00 |