Yunik Managing Advisors Ltd | Industry : (Miscellaneous) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.29 | 14.29 | 14.29 | 14.29 | 14.29 |
Reserves | -13.84 | -13.52 | -13.40 | -13.49 | -13.50 |
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 | 0.45 | 0.77 | 0.89 | 0.80 | 0.79 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 0.45 | 0.77 | 0.89 | 0.80 | 0.79 |
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 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.79 | 0.80 |
Cash and Bank Balance | 0.02 | 0.21 | 0.83 | 0.08 | 0.03 |
Loans and Advances | 0.50 | 0.50 | 0.00 | 0.00 | 0.06 |
Total Current Assets | 0.52 | 0.71 | 0.83 | 0.87 | 0.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.22 | 0.05 | 0.04 | 0.14 | 0.16 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 0.22 | 0.05 | 0.04 | 0.14 | 0.16 |
Net Current Assets | 0.31 | 0.66 | 0.79 | 0.73 | 0.73 |
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 | 0.13 | 0.11 | 0.10 | 0.07 | 0.06 |
Total Assets | 0.44 | 0.77 | 0.89 | 0.80 | 0.79 |
Contingent Liabilities | 0.11 | 0.11 | 0.00 | 0.00 | 0.00 |