Classic Electricals Ltd | Industry : (Trading) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1.91 | 1.49 | 1.49 | 1.49 | 1.49 |
Reserves | 9.74 | 10.35 | 10.15 | 9.71 | 9.60 |
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 | 11.65 | 11.84 | 11.64 | 11.20 | 11.09 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 1.04 | 0.54 | 0.54 | 0.53 | 0.55 |
Total Debt | 1.04 | 0.54 | 0.54 | 0.53 | 0.55 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Total Liabilities | 12.69 | 12.38 | 12.18 | 11.73 | 11.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.05 | 2.05 | 2.05 | 2.05 | 1.38 |
Less: Accumulated Depreciation | 1.73 | 1.71 | 1.69 | 1.66 | 0.96 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.32 | 0.34 | 0.36 | 0.39 | 0.42 |
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 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
Cash and Bank Balance | 0.02 | 0.04 | 0.04 | 0.00 | 0.05 |
Loans and Advances | 9.68 | 9.51 | 9.25 | 8.91 | 8.88 |
Total Current Assets | 9.70 | 9.55 | 9.31 | 8.93 | 8.95 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
Net Current Assets | 9.65 | 9.51 | 9.28 | 8.90 | 8.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.06 | 0.14 | 0.13 | 0.13 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.09 | 0.06 | 0.14 | 0.13 | 0.13 |
Other Assets | 2.63 | 2.47 | 2.40 | 2.30 | 2.21 |
Total Assets | 12.69 | 12.38 | 12.19 | 11.72 | 11.69 |
Contingent Liabilities | 0.00 | 0.00 | 1.88 | 1.88 | 0.00 |