| Hazoor Multi Projects Ltd | Industry : (Infrastructure Developers & Operators) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 22.30 | 18.71 | 11.42 | 10.15 | 10.15 |
| Reserves | 323.19 | 208.99 | 69.90 | 14.66 | 12.18 |
| Equity Share Warrants | 67.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 412.98 | 227.70 | 81.32 | 24.81 | 22.33 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 79.89 | 7.03 | 21.87 | 22.33 | 0.00 |
| Total Debt | 79.89 | 7.03 | 21.87 | 22.33 | 0.00 |
| Other Liabilities | 7.45 | 46.31 | 0.06 | 0.00 | 0.32 |
| Total Liabilities | 500.32 | 281.04 | 103.25 | 47.14 | 22.65 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 104.33 | 16.66 | 16.70 | 11.60 | 8.17 |
| Less: Accumulated Depreciation | 18.39 | 0.82 | 0.74 | 0.62 | 0.59 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 85.94 | 15.84 | 15.96 | 10.98 | 7.58 |
| 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 | 216.78 | 85.52 | 1.95 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 1.01 | 1.47 |
| Sundry Debtors | 233.72 | 19.60 | 82.04 | 10.86 | 0.00 |
| Cash and Bank Balance | 7.20 | 68.16 | 4.52 | 11.21 | 5.43 |
| Loans and Advances | 266.16 | 180.14 | 7.18 | 1.96 | 5.81 |
| Total Current Assets | 507.08 | 267.90 | 93.73 | 25.04 | 12.70 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 351.32 | 86.87 | 149.47 | 25.65 | 10.39 |
| Provisions | 0.00 | 6.64 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 351.32 | 93.50 | 149.47 | 25.65 | 10.39 |
| Net Current Assets | 155.76 | 174.39 | -55.74 | -0.61 | 2.31 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.48 | 0.32 | 0.13 | 0.05 | 0.01 |
| Net Deferred Tax | -0.48 | -0.32 | -0.13 | -0.05 | -0.01 |
| Other Assets | 42.32 | 5.62 | 141.21 | 36.82 | 12.76 |
| Total Assets | 500.32 | 281.05 | 103.24 | 47.14 | 22.64 |
| Contingent Liabilities | 355.72 | 283.42 | 0.00 | 0.00 | 0.00 |