| Ceeta Industries Ltd | Industry : (FMCG) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
| Reserves | 25.90 | 23.09 | 24.66 | 25.88 | 24.20 |
| 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 | 27.35 | 24.54 | 26.11 | 27.33 | 25.65 |
| Secured Loans | 3.86 | 3.42 | 3.50 | 0.00 | 0.00 |
| Unsecured Loans | 1.00 | 9.87 | 8.10 | 0.00 | 0.75 |
| Total Debt | 4.86 | 13.29 | 11.60 | 0.00 | 0.75 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 32.21 | 37.83 | 37.71 | 27.33 | 26.40 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 21.37 | 19.83 | 19.58 | 2.19 | 2.23 |
| Less: Accumulated Depreciation | 3.34 | 2.37 | 1.58 | 1.09 | 1.52 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 18.03 | 17.46 | 18.00 | 1.10 | 0.71 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.30 | 0.06 |
| Investments | 1.05 | 0.84 | 0.68 | 4.14 | 8.08 |
| Current Assets, Loans & Advances | |||||
| Inventories | 3.22 | 1.61 | 1.64 | 0.00 | 0.17 |
| Sundry Debtors | 0.29 | 0.19 | 0.27 | 0.13 | 0.62 |
| Cash and Bank Balance | 0.16 | 0.14 | 0.79 | 2.25 | 0.30 |
| Loans and Advances | 5.71 | 6.54 | 6.96 | 3.70 | 2.32 |
| Total Current Assets | 9.38 | 8.47 | 9.65 | 6.08 | 3.41 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.17 | 0.78 | 1.31 | 0.53 | 0.22 |
| Provisions | 0.51 | 0.51 | 0.46 | 0.28 | 0.23 |
| Total CL & Provisions | 1.67 | 1.29 | 1.77 | 0.81 | 0.45 |
| Net Current Assets | 7.71 | 7.18 | 7.88 | 5.27 | 2.96 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.43 | 2.48 | 0.73 | 0.94 | 0.02 |
| Deferred Tax Liability | 0.97 | 0.66 | 0.05 | 0.05 | 0.00 |
| Net Deferred Tax | 1.46 | 1.82 | 0.68 | 0.89 | 0.02 |
| Other Assets | 3.96 | 10.54 | 10.45 | 14.62 | 14.58 |
| Total Assets | 32.21 | 37.83 | 37.70 | 27.32 | 26.41 |
| Contingent Liabilities | 0.57 | 0.34 | 0.44 | 0.44 | 0.34 |