Inox Green Energy Services Ltd | Industry : (Miscellaneous) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 367.02 | 293.61 | 291.94 | 235.02 | 128.62 |
Reserves | 1,519.87 | 906.72 | 888.42 | 672.15 | -54.14 |
Equity Share Warrants | 152.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 200.00 | 0.00 | 0.00 | 32.90 |
Total Shareholders Funds | 2,039.39 | 1,400.33 | 1,180.36 | 907.17 | 107.38 |
Secured Loans | 26.02 | 44.24 | 84.04 | 414.13 | 532.99 |
Unsecured Loans | 98.67 | 74.45 | 297.87 | 280.26 | 690.75 |
Total Debt | 124.69 | 118.69 | 381.91 | 694.39 | 1,223.74 |
Other Liabilities | 214.31 | 228.52 | 243.63 | 240.76 | 68.39 |
Total Liabilities | 2,378.39 | 1,747.54 | 1,805.90 | 1,842.32 | 1,399.51 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,048.55 | 1,048.52 | 1,048.49 | 1,036.48 | 908.53 |
Less: Accumulated Depreciation | 358.05 | 305.50 | 252.86 | 195.33 | 146.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 690.50 | 743.02 | 795.63 | 841.15 | 762.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.83 | 1.20 | 1.52 | 11.75 | 47.85 |
Investments | 197.48 | 16.70 | 130.17 | 163.56 | 163.19 |
Current Assets, Loans & Advances | |||||
Inventories | 87.12 | 63.00 | 23.60 | 21.38 | 327.20 |
Sundry Debtors | 169.14 | 124.45 | 86.47 | 68.20 | 229.61 |
Cash and Bank Balance | 45.80 | 14.54 | 45.14 | 68.92 | 27.19 |
Loans and Advances | 785.52 | 371.79 | 252.94 | 152.26 | 363.29 |
Total Current Assets | 1,087.57 | 573.79 | 408.14 | 310.76 | 947.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 101.21 | 152.97 | 125.23 | 144.81 | 1,121.40 |
Provisions | 0.13 | 0.07 | 0.09 | 0.09 | 0.47 |
Total CL & Provisions | 101.34 | 153.04 | 125.32 | 144.90 | 1,121.87 |
Net Current Assets | 986.23 | 420.75 | 282.83 | 165.86 | -174.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 278.65 | 304.07 | 631.51 | 284.46 | 274.41 |
Deferred Tax Liability | 202.33 | 211.96 | 534.92 | 158.96 | 173.65 |
Net Deferred Tax | 76.32 | 92.11 | 96.59 | 125.50 | 100.76 |
Other Assets | 421.02 | 473.76 | 499.15 | 534.48 | 500.24 |
Total Assets | 2,378.38 | 1,747.54 | 1,805.90 | 1,842.30 | 1,399.50 |
Contingent Liabilities | 45.59 | 338.72 | 788.42 | 308.97 | 272.27 |