| Encash Entertainment Ltd | Industry : (Retail) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Reserves | 4.20 | 4.59 | 4.93 | 5.13 | 5.12 |
| 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 | 8.10 | 8.49 | 8.83 | 9.03 | 9.02 |
| 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 | 0.60 | 0.55 | 0.31 | 0.20 | 0.00 |
| Total Liabilities | 8.70 | 9.04 | 9.14 | 9.23 | 9.02 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.67 | 1.67 | 1.67 | 1.67 | 1.49 |
| Less: Accumulated Depreciation | 1.35 | 1.30 | 1.23 | 1.14 | 1.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.32 | 0.37 | 0.44 | 0.53 | 0.46 |
| 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 | 7.69 | 7.70 | 7.77 | 7.71 | 29.25 |
| Sundry Debtors | 0.00 | 0.00 | 0.09 | 0.29 | 0.62 |
| Cash and Bank Balance | 0.22 | 0.21 | 0.24 | 0.26 | 0.44 |
| Loans and Advances | 0.01 | 0.01 | 0.04 | 0.16 | 0.38 |
| Total Current Assets | 7.92 | 7.92 | 8.14 | 8.42 | 30.69 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.29 | 0.06 | 0.15 | 0.44 | 22.27 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.29 | 0.06 | 0.15 | 0.44 | 22.27 |
| Net Current Assets | 7.63 | 7.86 | 7.98 | 7.98 | 8.42 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.06 | 0.06 | 0.06 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| Net Deferred Tax | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 |
| Other Assets | 0.71 | 0.74 | 0.65 | 0.66 | 0.08 |
| Total Assets | 8.71 | 9.04 | 9.14 | 9.22 | 9.02 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |