Sellwin Traders Ltd | Industry : (Miscellaneous) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 |
Reserves | 10.37 | 6.96 | -6.56 | -6.86 | -6.68 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 8.77 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 27.34 | 15.16 | 1.64 | 1.34 | 1.52 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.22 | 0.16 | 0.23 |
Total Debt | 0.00 | 0.00 | 0.22 | 0.16 | 0.23 |
Other Liabilities | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 27.49 | 15.16 | 1.86 | 1.50 | 1.75 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.03 | 0.03 | 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 | 1.39 | 1.37 | 1.37 | 1.38 | 1.36 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 13.84 | 21.56 | 9.56 | 0.06 | 0.12 |
Cash and Bank Balance | 2.57 | 0.09 | 0.02 | 0.03 | 0.15 |
Loans and Advances | 10.17 | 0.00 | 0.00 | 0.04 | 0.03 |
Total Current Assets | 26.58 | 21.65 | 9.58 | 0.13 | 0.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.86 | 8.76 | 9.09 | 0.08 | 0.05 |
Provisions | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 4.12 | 8.77 | 9.09 | 0.08 | 0.05 |
Net Current Assets | 22.47 | 12.88 | 0.48 | 0.04 | 0.24 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 3.60 | 0.87 | 0.00 | 0.00 | 0.00 |
Total Assets | 27.49 | 15.15 | 1.85 | 1.50 | 1.75 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |