Race Eco Chain 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 | 17.26 | 16.43 | 16.43 | 16.43 | 16.43 |
Reserves | 36.74 | 5.80 | 4.14 | 2.83 | 1.68 |
Equity Share Warrants | 17.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 71.20 | 22.23 | 20.57 | 19.26 | 18.11 |
Secured Loans | 54.84 | 13.11 | 0.20 | 4.18 | 3.83 |
Unsecured Loans | 3.72 | 23.73 | 15.31 | 0.91 | 2.84 |
Total Debt | 58.56 | 36.84 | 15.51 | 5.09 | 6.67 |
Other Liabilities | 0.15 | 0.10 | 0.15 | 0.10 | 0.28 |
Total Liabilities | 129.91 | 59.17 | 36.23 | 24.45 | 25.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.53 | 5.06 | 5.21 | 4.50 | 2.60 |
Less: Accumulated Depreciation | 2.95 | 2.27 | 2.30 | 1.86 | 1.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2.58 | 2.79 | 2.91 | 2.64 | 1.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.01 | 0.00 | 0.00 | 0.00 | 0.10 |
Investments | 21.48 | 5.20 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 1.09 | 0.83 | 0.62 | 0.29 | 4.44 |
Sundry Debtors | 95.10 | 53.22 | 36.65 | 17.21 | 14.57 |
Cash and Bank Balance | 4.34 | 0.40 | 3.10 | 1.10 | 4.13 |
Loans and Advances | 16.07 | 10.56 | 5.54 | 11.56 | 7.73 |
Total Current Assets | 116.60 | 65.02 | 45.90 | 30.17 | 30.86 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 23.78 | 13.19 | 12.23 | 9.01 | 6.50 |
Provisions | 1.28 | 0.88 | 0.72 | 0.19 | 0.61 |
Total CL & Provisions | 25.06 | 14.07 | 12.95 | 9.21 | 7.12 |
Net Current Assets | 91.53 | 50.95 | 32.96 | 20.96 | 23.75 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.54 | 0.25 | 0.25 | 0.20 | 0.13 |
Deferred Tax Liability | 0.04 | 0.29 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.50 | -0.04 | 0.25 | 0.20 | 0.13 |
Other Assets | 13.80 | 0.27 | 0.12 | 0.66 | 0.02 |
Total Assets | 129.90 | 59.17 | 36.24 | 24.46 | 25.07 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |