Ceinsys Tech Ltd | Industry : (IT - Software) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.44 | 16.34 | 15.43 | 15.43 | 11.12 |
Reserves | 343.47 | 192.69 | 157.15 | 144.31 | 76.39 |
Equity Share Warrants | 43.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 404.25 | 209.03 | 172.58 | 159.74 | 87.51 |
Secured Loans | 36.61 | 4.64 | 44.68 | 59.84 | 68.25 |
Unsecured Loans | 6.42 | 3.72 | 10.00 | 0.55 | 18.40 |
Total Debt | 43.03 | 8.36 | 54.68 | 60.39 | 86.65 |
Other Liabilities | 1.27 | 0.95 | 0.75 | 0.00 | 0.09 |
Total Liabilities | 448.55 | 218.34 | 228.01 | 220.13 | 174.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 93.12 | 71.85 | 38.23 | 42.85 | 40.97 |
Less: Accumulated Depreciation | 34.00 | 28.97 | 21.62 | 21.32 | 18.41 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 59.12 | 42.88 | 16.61 | 21.53 | 22.56 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 33.66 | 33.60 | 68.21 | 56.42 | 0.14 |
Current Assets, Loans & Advances | |||||
Inventories | 0.51 | 0.64 | 4.36 | 0.96 | 3.15 |
Sundry Debtors | 249.32 | 163.36 | 83.23 | 78.01 | 125.39 |
Cash and Bank Balance | 150.75 | 19.53 | 10.17 | 7.44 | 9.68 |
Loans and Advances | 28.75 | 14.76 | 75.46 | 101.23 | 83.23 |
Total Current Assets | 429.33 | 198.29 | 173.23 | 187.63 | 221.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 92.09 | 75.94 | 48.32 | 58.05 | 79.44 |
Provisions | 19.52 | 2.57 | 1.64 | 1.73 | 0.83 |
Total CL & Provisions | 111.61 | 78.51 | 49.95 | 59.78 | 80.27 |
Net Current Assets | 317.72 | 119.78 | 123.28 | 127.85 | 141.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 11.62 | 9.38 | 3.76 | 5.81 | 1.71 |
Deferred Tax Liability | 3.71 | 3.14 | 0.00 | 2.67 | 0.00 |
Net Deferred Tax | 7.91 | 6.24 | 3.76 | 3.14 | 1.71 |
Other Assets | 27.23 | 15.84 | 16.16 | 11.18 | 8.64 |
Total Assets | 448.55 | 218.34 | 228.01 | 220.13 | 174.25 |
Contingent Liabilities | 78.97 | 59.66 | 63.60 | 0.00 | 0.00 |