| Likhami Consulting Ltd | Industry : (Miscellaneous) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 9.95 | 9.95 | 9.95 | 9.95 | 9.95 |
| Reserves | 24.96 | 24.74 | 24.58 | 24.41 | 28.49 |
| 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 | 34.91 | 34.69 | 34.53 | 34.36 | 38.44 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 34.91 | 34.69 | 34.53 | 34.36 | 38.44 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.07 | 0.05 | 0.05 | 0.05 | 0.03 |
| Less: Accumulated Depreciation | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.01 | 0.01 | 0.02 | 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 | 14.09 | 13.89 | 13.89 | 13.89 | 13.87 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.58 | 0.62 | 0.27 | 0.37 | 0.19 |
| Cash and Bank Balance | 0.17 | 0.22 | 0.21 | 0.09 | 0.13 |
| Loans and Advances | 6.77 | 6.77 | 6.90 | 6.73 | 9.74 |
| Total Current Assets | 7.53 | 7.61 | 7.37 | 7.20 | 10.06 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.06 | 0.17 | 0.10 | 0.10 | 0.09 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.06 | 0.17 | 0.10 | 0.10 | 0.09 |
| Net Current Assets | 7.47 | 7.44 | 7.27 | 7.10 | 9.97 |
| 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 | 13.33 | 13.35 | 13.35 | 13.35 | 14.60 |
| Total Assets | 34.91 | 34.69 | 34.52 | 34.35 | 38.45 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |