| Colab Platforms 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 | 20.40 | 20.40 | 10.20 | 3.00 | 3.00 |
| Reserves | 4.16 | 1.30 | 9.71 | 0.94 | 0.80 |
| 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 | 24.56 | 21.70 | 19.91 | 3.94 | 3.80 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.03 | 0.00 | 0.29 | 0.02 | 1.14 |
| Total Debt | 0.03 | 0.00 | 0.29 | 0.02 | 1.14 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 24.59 | 21.70 | 20.20 | 3.96 | 4.94 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.07 | 0.04 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 |
| 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 | 0.27 | 0.00 | 0.01 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 2.19 | 0.66 | 1.45 | 0.20 | 0.56 |
| Cash and Bank Balance | 3.28 | 2.62 | 0.13 | 0.12 | 0.55 |
| Loans and Advances | 0.24 | 0.04 | 0.04 | 0.01 | 0.00 |
| Total Current Assets | 5.71 | 3.32 | 1.62 | 0.33 | 1.12 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.03 | 0.10 | 0.38 | 0.16 | 0.13 |
| Provisions | 0.30 | 0.20 | 0.30 | 0.04 | 0.00 |
| Total CL & Provisions | 1.32 | 0.30 | 0.68 | 0.20 | 0.14 |
| Net Current Assets | 4.39 | 3.01 | 0.93 | 0.13 | 0.98 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 19.89 | 18.65 | 19.25 | 0.00 | 0.00 |
| Total Assets | 24.60 | 21.69 | 20.19 | 3.95 | 4.93 |
| Contingent Liabilities | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |