White Hall Commercial Company Ltd | Industry : (Trading) | |
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Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
Reserves | -1.73 | -1.50 | -1.07 | -0.94 | -0.82 |
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 | -1.48 | -1.25 | -0.82 | -0.69 | -0.57 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 1.00 | 1.00 | 1.33 | 1.22 | 1.11 |
Total Debt | 1.00 | 1.00 | 1.33 | 1.22 | 1.11 |
Other Liabilities | 0.94 | 0.87 | 0.84 | 0.76 | 0.70 |
Total Liabilities | 0.46 | 0.62 | 1.35 | 1.29 | 1.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 1.00 | 1.00 | 1.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.05 | 0.17 | 0.01 | 0.01 | 0.00 |
Loans and Advances | 0.06 | 0.07 | 0.00 | 0.00 | 0.00 |
Total Current Assets | 0.12 | 0.24 | 0.01 | 0.01 | 0.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total CL & Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Net Current Assets | 0.11 | 0.23 | 0.00 | 0.00 | -0.01 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.35 | 0.38 | 0.35 | 0.28 | 0.24 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.35 | 0.38 | 0.35 | 0.28 | 0.24 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 0.46 | 0.61 | 1.35 | 1.28 | 1.23 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |