| Sanblue Corporation Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Reserves | 51.46 | 35.79 | 36.58 | 13.03 | 5.35 |
| 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 | 56.46 | 40.79 | 41.58 | 18.03 | 10.35 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.97 | 0.10 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.97 | 0.10 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 56.46 | 40.79 | 42.55 | 18.13 | 10.35 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.94 | 0.94 | 0.94 | 0.94 | 0.94 |
| Less: Accumulated Depreciation | 0.43 | 0.41 | 0.39 | 0.37 | 0.36 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.51 | 0.53 | 0.55 | 0.57 | 0.58 |
| 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 | 62.42 | 43.74 | 46.47 | 18.91 | 9.76 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.17 | 0.00 | 1.26 | 0.29 | 0.00 |
| Cash and Bank Balance | 1.63 | 1.54 | 0.05 | 0.06 | 0.04 |
| Loans and Advances | 0.14 | 0.12 | 0.05 | 0.04 | 0.03 |
| Total Current Assets | 1.94 | 1.66 | 1.35 | 0.38 | 0.07 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.03 | 0.03 | 0.03 | 0.22 | 0.00 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total CL & Provisions | 0.03 | 0.03 | 0.03 | 0.22 | 0.01 |
| Net Current Assets | 1.90 | 1.63 | 1.32 | 0.16 | 0.05 |
| 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 | 8.38 | 5.11 | 5.83 | 1.51 | 0.04 |
| Net Deferred Tax | -8.38 | -5.11 | -5.83 | -1.51 | -0.04 |
| Other Assets | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| Total Assets | 56.45 | 40.79 | 42.55 | 18.13 | 10.35 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |