Solana Biofuels Limited | Industry : (Miscellaneous) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
Reserves | -8.40 | -7.27 | -0.02 | 5.14 | 4.91 |
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 | 36.60 | 37.73 | 44.98 | 50.14 | 49.91 |
Secured Loans | 64.95 | 44.93 | 20.27 | 0.00 | 0.00 |
Unsecured Loans | 106.09 | 82.47 | 45.96 | 33.30 | 9.87 |
Total Debt | 171.04 | 127.40 | 66.23 | 33.30 | 9.87 |
Other Liabilities | 0.83 | 2.14 | 3.73 | 0.02 | 0.00 |
Total Liabilities | 208.47 | 167.27 | 114.94 | 83.46 | 59.78 |
APPLICATION OF FUNDS : | |||||
Gross Block | 144.68 | 144.44 | 109.86 | 109.77 | 109.75 |
Less: Accumulated Depreciation | 68.56 | 64.80 | 61.22 | 58.41 | 58.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 76.12 | 79.64 | 48.64 | 51.36 | 51.56 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 78.47 | 49.82 | 44.09 | 21.84 | 3.55 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
Current Assets, Loans & Advances | |||||
Inventories | 30.86 | 19.14 | 16.33 | 4.31 | 2.14 |
Sundry Debtors | 8.11 | 8.42 | 2.77 | 2.78 | 1.62 |
Cash and Bank Balance | 1.35 | 1.43 | 0.46 | 0.52 | 0.94 |
Loans and Advances | 16.05 | 10.32 | 6.64 | 3.29 | 0.64 |
Total Current Assets | 56.37 | 39.31 | 26.20 | 10.90 | 5.34 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.01 | 2.27 | 5.05 | 0.80 | 3.76 |
Provisions | 0.04 | 0.02 | 0.01 | 0.03 | 0.00 |
Total CL & Provisions | 4.05 | 2.29 | 5.06 | 0.83 | 3.76 |
Net Current Assets | 52.32 | 37.02 | 21.15 | 10.07 | 1.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
Net Deferred Tax | -1.93 | -2.57 | -2.57 | -2.57 | -2.57 |
Other Assets | 3.49 | 3.36 | 3.63 | 2.76 | 5.32 |
Total Assets | 208.47 | 167.27 | 114.93 | 83.45 | 59.77 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |