| Pradhin Ltd | Industry : (Trading) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 101.48 | 3.65 | 3.65 | 3.65 | 3.65 |
| Reserves | 12.58 | 2.98 | 2.44 | 2.54 | 2.20 |
| 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 | 114.06 | 6.63 | 6.09 | 6.19 | 5.85 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| Unsecured Loans | 35.55 | 0.01 | 0.04 | 0.00 | 0.00 |
| Total Debt | 35.55 | 0.01 | 0.04 | 0.04 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 149.61 | 6.64 | 6.13 | 6.23 | 5.85 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.13 | 0.06 | 0.27 | 0.27 | 0.37 |
| Less: Accumulated Depreciation | 0.07 | 0.06 | 0.26 | 0.26 | 0.36 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Net Block | 0.06 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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 | 0.00 | 4.21 | 0.00 | 0.12 | 0.00 |
| Sundry Debtors | 128.20 | 0.84 | 6.35 | 5.87 | 6.06 |
| Cash and Bank Balance | 0.21 | 0.02 | 0.03 | 0.03 | 0.03 |
| Loans and Advances | 34.22 | 2.19 | 0.10 | 0.57 | 0.13 |
| Total Current Assets | 162.64 | 7.25 | 6.48 | 6.60 | 6.22 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 11.79 | 0.98 | 0.82 | 0.73 | 0.77 |
| Provisions | 1.65 | 0.10 | 0.02 | 0.07 | 0.00 |
| Total CL & Provisions | 13.44 | 1.08 | 0.83 | 0.79 | 0.77 |
| Net Current Assets | 149.20 | 6.17 | 5.65 | 5.81 | 5.45 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.17 | 0.17 | 0.18 | 0.11 | 0.08 |
| Deferred Tax Liability | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.17 | 0.18 | 0.11 | 0.08 |
| Other Assets | 0.36 | 0.30 | 0.30 | 0.30 | 0.31 |
| Total Assets | 149.62 | 6.64 | 6.13 | 6.23 | 5.85 |
| Contingent Liabilities | 0.00 | 0.00 | 0.05 | 0.05 | 0.07 |