| Promact Impex Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
| Reserves | -8.34 | -8.47 | -9.37 | -9.89 | -8.43 |
| 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 | -1.83 | -1.96 | -2.86 | -3.38 | -1.92 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 5.97 | 6.41 |
| Unsecured Loans | 4.11 | 4.16 | 5.26 | 0.00 | 0.00 |
| Total Debt | 4.11 | 4.16 | 5.26 | 5.97 | 6.41 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.28 | 2.20 | 2.40 | 2.59 | 4.49 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2.18 | 2.18 | 2.24 | 2.24 | 4.74 |
| Less: Accumulated Depreciation | 1.71 | 1.64 | 1.62 | 1.56 | 2.82 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.47 | 0.54 | 0.62 | 0.68 | 1.92 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 4.56 | 4.56 | 4.57 | 4.57 | 4.98 |
| Cash and Bank Balance | 0.00 | 0.01 | 0.09 | 0.01 | 0.03 |
| Loans and Advances | 0.66 | 0.67 | 0.65 | 0.63 | 0.69 |
| Total Current Assets | 5.23 | 5.24 | 5.31 | 5.21 | 5.70 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 4.75 | 4.93 | 4.88 | 4.80 | 4.71 |
| Provisions | 0.02 | 0.03 | 0.03 | 0.00 | 0.00 |
| Total CL & Provisions | 4.77 | 4.96 | 4.92 | 4.80 | 4.71 |
| Net Current Assets | 0.46 | 0.28 | 0.39 | 0.40 | 1.00 |
| 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 | 1.34 | 1.38 | 1.38 | 1.50 | 1.57 |
| Total Assets | 2.29 | 2.21 | 2.40 | 2.60 | 4.50 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |