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Deco-Mica Ltd
Industry : Miscellaneous
BSE Code:	531227	NSE Symbol:	NA	P/E :	35.46
ISIN Demat:	INE907E01010	Div & Yield %:	0	EPS :	1.65
Book Value:	65.7619048	Market Cap (Rs.Cr):	24.57	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	4.20	4.20	4.20	4.20	4.20	4.20
Reserves Total	22.72	20.80	18.60	16.41	14.39	12.99
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	26.92	25.00	22.80	20.61	18.59	17.19
Secured Loans	11.60	13.37	10.97	14.56	13.37	11.61
Unsecured Loans	9.46	7.58	6.85	6.08	5.43	5.09
Total Debt	21.06	20.95	17.82	20.64	18.80	16.70
Other Liabilities	1.22	1.00	0.69	0.45	0.33	0.28
Total Liabilities	49.20	46.95	41.31	41.70	37.72	34.17
APPLICATION OF FUNDS :
Gross Block	22.96	19.87	18.79	16.80	15.36	14.65
Less : Accumulated Depreciation	9.59	8.16	7.10	5.89	4.73	3.64
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.37	11.71	11.69	10.91	10.63	11.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.01	0.32	0.17	0.05	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	24.87	21.41	22.19	20.57	13.27	13.28
Sundry Debtors	39.18	34.17	27.59	27.64	22.77	24.92
Cash and Bank Balance	0.81	1.12	0.76	0.93	0.72	0.72
Loans and Advances	0.54	0.70	0.48	0.76	0.75	0.56
Total Current Assets	65.40	57.40	51.02	49.90	37.50	39.48
Less : Current Liabilities and Provisions
Current Liabilities	27.85	20.74	19.98	17.30	8.85	15.04
Provisions	1.48	1.45	1.25	1.12	0.69	0.52
Total Current Liabilities & Provisions	29.33	22.20	21.23	18.41	9.54	15.56
Net Current Assets	36.08	35.20	29.79	31.49	27.96	23.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.58	0.48	0.31	0.22	0.18	0.17
Deferred Tax Liability	1.25	1.25	1.27	1.27	1.29	1.31
Net Deferred Tax	-0.67	-0.77	-0.96	-1.05	-1.11	-1.14
Other Assets	0.42	0.50	0.62	0.29	0.25	0.38
Total Assets	49.21	46.95	41.32	41.69	37.73	34.17
Contingent Liabilities	0.00	0.00	3.49	2.30	0.85	0.09

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