JLA Infraville Shoppers Ltd | Industry : (E-Commerce/App based Aggregator) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.49 | 6.49 | 6.49 | 6.49 | 6.49 |
Reserves | 0.41 | 0.29 | 0.10 | 0.04 | 0.01 |
Equity Share Warrants | 1.00 | 1.00 | 1.00 | 1.00 | 0.51 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 7.90 | 7.78 | 7.59 | 7.53 | 7.01 |
Secured Loans | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 7.90 | 7.78 | 7.60 | 7.55 | 7.04 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.43 | 0.43 | 0.51 | 0.61 | 0.61 |
Less: Accumulated Depreciation | 0.37 | 0.35 | 0.40 | 0.43 | 0.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.06 | 0.08 | 0.11 | 0.18 | 0.25 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.01 | 0.36 | 0.00 | 0.00 |
Cash and Bank Balance | 0.00 | 0.06 | 0.01 | 0.00 | 0.00 |
Loans and Advances | 2.88 | 3.91 | 1.31 | 5.49 | 4.66 |
Total Current Assets | 2.88 | 3.97 | 1.68 | 5.49 | 4.66 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.11 | 0.17 | 0.66 | 0.10 | 0.09 |
Provisions | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 |
Total CL & Provisions | 0.15 | 0.21 | 0.69 | 0.11 | 0.10 |
Net Current Assets | 2.72 | 3.76 | 0.99 | 5.38 | 4.56 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.02 | 0.03 | 0.03 | 0.05 | 0.05 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Net Deferred Tax | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 |
Other Assets | 5.09 | 3.91 | 6.47 | 1.95 | 2.17 |
Total Assets | 7.89 | 7.78 | 7.60 | 7.56 | 7.03 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |