Neueon Towers Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 57.81 | 57.81 | 57.81 | 57.81 | 56.54 |
Reserves | -1,533.66 | -1,439.96 | -1,251.94 | -1,187.33 | -965.04 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 |
Total Shareholders Funds | -1,475.85 | -1,382.15 | -1,194.13 | -1,129.52 | -907.23 |
Secured Loans | 2,194.88 | 2,194.88 | 2,194.88 | 2,194.88 | 2,195.40 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 2,194.88 | 2,194.88 | 2,194.88 | 2,194.88 | 2,195.40 |
Other Liabilities | 146.56 | 146.56 | 146.56 | 146.56 | 141.65 |
Total Liabilities | 865.59 | 959.29 | 1,147.31 | 1,211.92 | 1,429.82 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,909.23 | 1,909.23 | 1,908.15 | 1,908.13 | 1,910.21 |
Less: Accumulated Depreciation | 1,000.92 | 906.89 | 718.24 | 624.45 | 532.44 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 908.31 | 1,002.34 | 1,189.91 | 1,283.68 | 1,377.77 |
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 | 139.93 | 139.93 | 139.93 | 139.93 | 139.93 |
Current Assets, Loans & Advances | |||||
Inventories | 4.97 | 4.97 | 4.97 | 4.97 | 6.62 |
Sundry Debtors | 163.05 | 162.92 | 163.16 | 164.45 | 266.55 |
Cash and Bank Balance | 2.02 | 1.90 | 6.78 | 1.60 | 0.63 |
Loans and Advances | 12.03 | 12.14 | 11.72 | 10.07 | 11.40 |
Total Current Assets | 182.07 | 181.93 | 186.63 | 181.09 | 285.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 151.32 | 151.28 | 155.34 | 147.39 | 135.12 |
Provisions | 54.26 | 54.47 | 54.67 | 54.68 | 55.38 |
Total CL & Provisions | 205.58 | 205.76 | 210.01 | 202.07 | 190.50 |
Net Current Assets | -23.51 | -23.83 | -23.38 | -20.98 | 94.69 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.10 | 0.10 | 0.10 | 0.13 | 0.13 |
Deferred Tax Liability | 159.26 | 159.26 | 159.26 | 190.85 | 182.70 |
Net Deferred Tax | -159.16 | -159.16 | -159.16 | -190.72 | -182.57 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 865.58 | 959.28 | 1,147.30 | 1,211.92 | 1,429.81 |
Contingent Liabilities | 71.92 | 76.71 | 76.71 | 71.29 | 24.66 |