| Julien Agro Infratech 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 | 19.79 | 19.79 | 19.79 | 19.79 | 19.79 |
| Reserves | 24.96 | 21.84 | 21.79 | -20.64 | -20.50 |
| 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 | 44.75 | 41.63 | 41.58 | -0.85 | -0.71 |
| Secured Loans | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.28 | 1.25 |
| Total Debt | 0.79 | 0.00 | 0.00 | 1.28 | 1.25 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 45.54 | 41.63 | 41.58 | 0.43 | 0.54 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Less: Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 |
| 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 | 60.22 | 37.50 | 30.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 7.94 | 0.75 | 0.60 | 0.08 | 0.01 |
| Cash and Bank Balance | 3.00 | 0.75 | 0.31 | 0.01 | 0.02 |
| Loans and Advances | 0.28 | 1.18 | 10.00 | 0.74 | 0.74 |
| Total Current Assets | 11.21 | 2.67 | 10.90 | 0.83 | 0.77 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 26.33 | 0.86 | 0.04 | 0.62 | 0.46 |
| Provisions | 0.36 | 0.02 | 0.01 | 0.00 | 0.00 |
| Total CL & Provisions | 26.69 | 0.88 | 0.06 | 0.62 | 0.46 |
| Net Current Assets | -15.47 | 1.80 | 10.84 | 0.21 | 0.32 |
| 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 | 0.57 | 2.11 | 0.51 | 0.00 | 0.00 |
| Total Assets | 45.54 | 41.63 | 41.57 | 0.43 | 0.55 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |