| Laddu Gopal Online Services Ltd | Industry : (Realty) | |
|---|---|---|
| 
 | 
 | 
 | 
| 
 | 
 | 
 | 
| 
 | 
 | 
 | 
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 26.96 | 10.37 | 10.37 | 10.37 | 10.37 | 
| Reserves | 35.23 | 25.73 | 24.00 | 15.51 | 15.67 | 
| 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 | 62.19 | 36.10 | 34.37 | 25.88 | 26.04 | 
| Secured Loans | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 4.38 | 
| Total Debt | 1.88 | 0.00 | 0.00 | 0.00 | 4.38 | 
| Other Liabilities | 0.00 | 0.00 | 0.00 | 5.89 | 0.95 | 
| Total Liabilities | 64.07 | 36.10 | 34.37 | 31.77 | 31.37 | 
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 37.58 | 37.54 | 
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 10.44 | 9.05 | 
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Net Block | 0.00 | 0.00 | 0.00 | 27.14 | 28.49 | 
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Investments | 0.00 | 0.00 | 1.05 | 1.86 | 0.00 | 
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.15 | 0.07 | 
| Cash and Bank Balance | 9.88 | 0.04 | 0.12 | 0.03 | 0.26 | 
| Loans and Advances | 31.95 | 34.88 | 15.46 | 0.53 | 0.26 | 
| Total Current Assets | 41.84 | 34.92 | 15.58 | 0.73 | 0.60 | 
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.37 | 0.03 | 0.06 | 0.57 | 0.29 | 
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Total CL & Provisions | 0.38 | 0.04 | 0.06 | 0.57 | 0.29 | 
| Net Current Assets | 41.46 | 34.88 | 15.52 | 0.16 | 0.31 | 
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
| Deferred Tax Assets | 0.06 | 0.46 | 1.10 | 4.80 | 4.64 | 
| Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 2.28 | 2.17 | 
| Net Deferred Tax | 0.06 | 0.46 | 1.08 | 2.52 | 2.47 | 
| Other Assets | 22.55 | 0.76 | 16.71 | 0.09 | 0.09 | 
| Total Assets | 64.07 | 36.10 | 34.36 | 31.77 | 31.37 | 
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |