| South Asian Enterprises Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Reserves | 2.41 | 2.51 | 2.75 | 3.10 | 3.22 |
| 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 | 6.41 | 6.51 | 6.75 | 7.10 | 7.22 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 6.42 | 6.51 | 6.76 | 7.11 | 7.23 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.02 | 3.01 | 3.01 | 2.95 | 2.94 |
| Less: Accumulated Depreciation | 2.92 | 2.91 | 2.90 | 2.89 | 2.83 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.10 | 0.10 | 0.11 | 0.06 | 0.11 |
| 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 | 0.37 | 0.37 | 0.37 | 0.17 | 3.09 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.05 | 0.07 | 0.08 | 0.15 | 0.20 |
| Sundry Debtors | 0.05 | 0.13 | 0.04 | 0.25 | 0.26 |
| Cash and Bank Balance | 3.20 | 3.28 | 3.50 | 5.25 | 3.72 |
| Loans and Advances | 0.15 | 0.12 | 0.17 | 0.12 | 0.06 |
| Total Current Assets | 3.44 | 3.61 | 3.79 | 5.77 | 4.24 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.27 | 0.27 | 0.21 | 0.16 | 0.22 |
| Provisions | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
| Total CL & Provisions | 0.27 | 0.29 | 0.23 | 0.19 | 0.24 |
| Net Current Assets | 3.17 | 3.32 | 3.57 | 5.59 | 4.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| Other Assets | 2.77 | 2.70 | 2.68 | 1.26 | 0.01 |
| Total Assets | 6.42 | 6.51 | 6.76 | 7.11 | 7.24 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |