Balance Sheet

  • Company Name :
Spacenet Enterprises India Ltd Industry : Trading
  • BSE Code:
  • -
  • NSE Symbol:
  • SPCENET
  • P/E(TTM):
  • 141.60
  • ISIN Demat:
  • INE970N01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.05
  • Book Value(₹):
  • 2.45
  • Market Cap(₹Cr.):
  • 399.79
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 54.92 53.37 53.04 15.82 4.90
Reserves 20.18 -15.24 -18.75 -19.51 -20.48
Equity Share Warrants 25.82 14.80 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 100.92 52.93 34.29 -3.69 -15.58
Secured Loans 0.31 0.00 1.87 0.00 0.00
Unsecured Loans 0.00 0.00 0.52 16.32 15.24
Total Debt 0.31 0.00 2.39 16.32 15.24
Other Liabilities 0.07 0.04 0.02 0.00 0.00
Total Liabilities 101.30 52.97 36.70 12.63 -0.34
APPLICATION OF FUNDS :          
Gross Block 1.46 1.32 1.18 0.59 0.48
Less: Accumulated Depreciation 0.69 0.76 0.56 0.49 0.39
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.77 0.56 0.62 0.10 0.09
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.38 0.00 0.00 0.00 0.00
Investments 67.27 29.31 13.97 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.41 0.01 0.00 0.00 0.00
Sundry Debtors 18.82 36.71 22.72 0.11 0.46
Cash and Bank Balance 5.28 1.91 5.53 0.42 0.07
Loans and Advances 11.08 7.61 5.64 0.37 0.60
Total Current Assets 35.58 46.23 33.90 0.90 1.13
Less : Current Liabilities and Provisions          
Current Liabilities 2.54 23.14 11.71 1.18 1.60
Provisions 0.41 0.06 0.15 0.01 0.02
Total CL & Provisions 2.96 23.21 11.86 1.19 1.62
Net Current Assets 32.63 23.03 22.04 -0.29 -0.49
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.18 0.00 0.03 0.01 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.18 0.00 0.03 0.01 0.00
Other Assets 0.07 0.08 0.04 12.81 0.06
Total Assets 101.31 52.98 36.70 12.63 -0.34
Contingent Liabilities 0.45 3.36 0.45 0.40 0.25