| Encash Entertainment Ltd | Industry : (Retail) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Reserves | 4.59 | 4.93 | 5.13 | 5.12 | 5.19 |
| 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 | 8.49 | 8.83 | 9.03 | 9.02 | 9.09 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.55 | 0.31 | 0.20 | 0.00 | 0.00 |
| Total Liabilities | 9.04 | 9.14 | 9.23 | 9.02 | 9.09 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.67 | 1.67 | 1.67 | 1.49 | 1.52 |
| Less: Accumulated Depreciation | 1.30 | 1.23 | 1.14 | 1.03 | 0.85 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.37 | 0.44 | 0.53 | 0.46 | 0.67 |
| 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 | 7.70 | 7.77 | 7.71 | 29.25 | 29.21 |
| Sundry Debtors | 0.00 | 0.09 | 0.29 | 0.62 | 0.23 |
| Cash and Bank Balance | 0.21 | 0.24 | 0.26 | 0.44 | 0.70 |
| Loans and Advances | 0.01 | 0.04 | 0.16 | 0.38 | 0.46 |
| Total Current Assets | 7.92 | 8.14 | 8.42 | 30.69 | 30.60 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.06 | 0.15 | 0.44 | 22.27 | 22.28 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.06 | 0.15 | 0.44 | 22.27 | 22.29 |
| Net Current Assets | 7.86 | 7.98 | 7.98 | 8.42 | 8.31 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.06 | 0.06 | 0.06 | 0.00 | 0.04 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| Net Deferred Tax | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 |
| Other Assets | 0.74 | 0.65 | 0.66 | 0.08 | 0.08 |
| Total Assets | 9.04 | 9.14 | 9.22 | 9.02 | 9.09 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |