Ceinsys Tech Ltd | Industry : (IT - Software) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.34 | 15.43 | 15.43 | 11.12 | 11.12 |
Reserves | 181.16 | 157.15 | 144.31 | 76.39 | 76.44 |
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 | 197.50 | 172.58 | 159.74 | 87.51 | 87.56 |
Secured Loans | 4.65 | 44.68 | 59.84 | 68.25 | 63.12 |
Unsecured Loans | 20.31 | 10.00 | 0.55 | 18.40 | 34.01 |
Total Debt | 24.96 | 54.68 | 60.39 | 86.65 | 97.13 |
Other Liabilities | 0.82 | 0.75 | 0.00 | 0.09 | 0.16 |
Total Liabilities | 223.28 | 228.01 | 220.13 | 174.25 | 184.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 45.85 | 38.23 | 42.85 | 40.97 | 41.03 |
Less: Accumulated Depreciation | 24.54 | 21.62 | 21.32 | 18.41 | 15.44 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 21.31 | 16.61 | 21.53 | 22.56 | 25.59 |
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 | 68.71 | 68.21 | 56.42 | 0.14 | 0.14 |
Current Assets, Loans & Advances | |||||
Inventories | 0.64 | 4.36 | 0.96 | 3.15 | 7.92 |
Sundry Debtors | 90.50 | 83.23 | 78.01 | 125.39 | 110.66 |
Cash and Bank Balance | 17.05 | 10.17 | 7.44 | 9.68 | 10.04 |
Loans and Advances | 78.65 | 75.46 | 101.23 | 83.23 | 78.62 |
Total Current Assets | 186.83 | 173.23 | 187.63 | 221.46 | 207.25 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 73.02 | 48.32 | 58.05 | 79.44 | 61.50 |
Provisions | 1.83 | 1.64 | 1.73 | 0.83 | 1.15 |
Total CL & Provisions | 74.85 | 49.95 | 59.78 | 80.27 | 62.65 |
Net Current Assets | 111.98 | 123.28 | 127.85 | 141.19 | 144.60 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.53 | 3.76 | 5.81 | 1.71 | 2.90 |
Deferred Tax Liability | 0.00 | 0.00 | 2.67 | 0.00 | 2.74 |
Net Deferred Tax | 5.53 | 3.76 | 3.14 | 1.71 | 0.16 |
Other Assets | 15.75 | 16.16 | 11.18 | 8.64 | 14.35 |
Total Assets | 223.28 | 228.01 | 220.13 | 174.25 | 184.84 |
Contingent Liabilities | 59.66 | 63.60 | 0.00 | 0.00 | 63.85 |