| Crown Lifters Ltd | Industry : Miscellaneous | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.22 | 11.22 | 10.41 | 10.41 | 2.08 |
| Reserves | 44.33 | 24.85 | 10.72 | 7.03 | 16.96 |
| Equity Share Warrants | 6.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 61.82 | 36.07 | 21.13 | 17.44 | 19.04 |
| Secured Loans | 45.92 | 28.98 | 11.97 | 0.00 | 5.96 |
| Unsecured Loans | 1.30 | 0.00 | 0.00 | 0.00 | 8.60 |
| Total Debt | 47.22 | 28.98 | 11.97 | 0.00 | 14.56 |
| Other Liabilities | 33.59 | 39.21 | 0.04 | 0.02 | 0.01 |
| Total Liabilities | 142.63 | 104.26 | 33.14 | 17.46 | 33.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 124.05 | 72.87 | 47.10 | 50.33 | 64.42 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 26.71 | 36.88 | 43.08 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 124.05 | 72.87 | 20.39 | 13.45 | 21.34 |
| 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 | 0.62 | 0.02 |
| Sundry Debtors | 10.58 | 8.23 | 5.54 | 5.27 | 4.88 |
| Cash and Bank Balance | 30.48 | 19.27 | 11.68 | 0.75 | 1.70 |
| Loans and Advances | 13.96 | 8.24 | 1.51 | 3.29 | 1.28 |
| Total Current Assets | 55.02 | 35.74 | 18.74 | 9.93 | 7.88 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 28.59 | 1.67 | 3.41 | 2.15 | 0.72 |
| Provisions | 0.13 | 0.13 | 0.61 | 1.01 | 0.80 |
| Total CL & Provisions | 28.72 | 1.80 | 4.02 | 3.16 | 1.53 |
| Net Current Assets | 26.30 | 33.94 | 14.72 | 6.77 | 6.35 |
| 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 | 2.77 |
| Deferred Tax Liability | 7.86 | 2.64 | 2.36 | 3.47 | 0.00 |
| Net Deferred Tax | -7.86 | -2.64 | -2.36 | -3.47 | 2.77 |
| Other Assets | 0.15 | 0.09 | 0.39 | 0.71 | 3.15 |
| Total Assets | 142.64 | 104.26 | 33.14 | 17.46 | 33.62 |
| Contingent Liabilities | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |