| Rukmani Devi Garg Agro Impex Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.50 | 6.50 | 6.50 | 6.50 | |
| Reserves | 25.90 | 18.33 | 14.35 | 13.88 | |
| 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 | 32.40 | 24.83 | 20.85 | 20.38 | |
| Secured Loans | 49.21 | 26.84 | 25.13 | 13.81 | |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.58 | |
| Total Debt | 49.21 | 26.84 | 25.13 | 15.39 | |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Liabilities | 81.61 | 51.67 | 45.98 | 35.77 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 12.51 | 12.09 | 13.83 | 13.85 | |
| Less: Accumulated Depreciation | 6.50 | 6.28 | 5.22 | 4.89 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 6.01 | 5.81 | 8.61 | 8.96 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments | 0.18 | 0.18 | 0.12 | 0.12 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 41.79 | 26.25 | 17.10 | 19.03 | |
| Sundry Debtors | 58.82 | 20.74 | 14.77 | 17.07 | |
| Cash and Bank Balance | 0.02 | 0.06 | 5.55 | 0.08 | |
| Loans and Advances | 3.79 | 2.34 | 0.66 | 1.34 | |
| Total Current Assets | 104.42 | 49.39 | 38.08 | 37.53 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 26.49 | 2.26 | 0.56 | 10.60 | |
| Provisions | 2.68 | 1.64 | 0.16 | 0.15 | |
| Total CL & Provisions | 29.17 | 3.90 | 0.72 | 10.75 | |
| Net Current Assets | 75.26 | 45.49 | 37.36 | 26.78 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.17 | 0.19 | 0.00 | 0.00 | |
| Deferred Tax Liability | 0.00 | 0.00 | 0.11 | 0.09 | |
| Net Deferred Tax | 0.17 | 0.19 | -0.11 | -0.09 | |
| Other Assets | 0.01 | 0.00 | 0.00 | 0.00 | |
| Total Assets | 81.63 | 51.67 | 45.98 | 35.77 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |