Balance Sheet

  • Company Name :
Newever Trade Wings Ltd Industry : (Trading)
  • BSE Code:
  • 536644
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE596O01010
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 10.00
  • Market Cap(₹Cr.):
  • 5.17
  • Face Value(₹):
  • 10.00
  Mar '2017 Mar '2016 Mar '2015 Mar '2014 Mar '2013
SOURCES OF FUNDS :          
Equity Share Capital 23.95 23.95 23.95 23.95 17.63
Reserves 0.09 0.08 0.03 -0.03 0.04
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 24.04 24.03 23.98 23.92 17.67
Secured Loans 0.08 0.00 0.00 0.03 0.00
Unsecured Loans 0.15 0.15 0.06 0.00 0.00
Total Debt 0.23 0.15 0.06 0.03 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 24.27 24.18 24.04 23.95 17.67
APPLICATION OF FUNDS :          
Gross Block 0.28 0.17 0.17 0.17 0.15
Less: Accumulated Depreciation 0.16 0.13 0.10 0.05 0.01
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.12 0.04 0.07 0.12 0.14
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 90.98 65.94 33.55 93.49 10.68
Cash and Bank Balance 0.08 0.00 0.13 1.08 4.73
Loans and Advances 23.46 23.53 23.02 22.18 12.74
Total Current Assets 114.52 89.47 56.69 116.75 28.15
Less : Current Liabilities and Provisions          
Current Liabilities 90.37 65.32 32.74 92.85 10.60
Provisions 0.01 0.03 0.00 0.03 0.02
Total CL & Provisions 90.37 65.35 32.74 92.88 10.62
Net Current Assets 24.14 24.12 23.95 23.87 17.53
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.01 0.01 0.01 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.04 0.00
Net Deferred Tax 0.01 0.01 0.01 -0.04 0.00
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 24.26 24.17 24.03 23.95 17.67
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00