India Green Reality Ltd | Industry : (Construction) | |
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Mar '2020 | Mar '2019 | Mar '2018 | Mar '2017 | Mar '2016 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.71 | 12.71 | 12.71 | 12.71 | 2.00 |
Reserves | 14.07 | 14.16 | 14.13 | 13.84 | 4.05 |
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 | 26.78 | 26.87 | 26.84 | 26.55 | 6.05 |
Secured Loans | 4.83 | 6.06 | 8.73 | 5.41 | 0.11 |
Unsecured Loans | 5.27 | 9.04 | 8.16 | 5.39 | 8.19 |
Total Debt | 10.10 | 15.10 | 16.89 | 10.80 | 8.30 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 36.88 | 41.97 | 43.73 | 37.35 | 14.35 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.20 | 3.20 | 3.20 | 3.19 | 2.75 |
Less: Accumulated Depreciation | 2.42 | 2.22 | 2.03 | 1.67 | 1.35 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.78 | 0.98 | 1.17 | 1.52 | 1.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.87 | 1.07 | 1.07 | 1.07 | 1.07 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 101.65 | 105.64 | 111.22 | 106.16 | 82.97 |
Sundry Debtors | 6.53 | 6.22 | 5.79 | 3.14 | 17.79 |
Cash and Bank Balance | 0.46 | 0.46 | 0.31 | 0.35 | 0.99 |
Loans and Advances | 35.92 | 47.92 | 38.47 | 35.86 | 6.11 |
Total Current Assets | 144.55 | 160.24 | 155.79 | 145.51 | 107.86 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 108.46 | 119.46 | 113.45 | 109.43 | 96.32 |
Provisions | 0.85 | 0.85 | 0.85 | 1.32 | 0.00 |
Total CL & Provisions | 109.31 | 120.31 | 114.30 | 110.75 | 96.32 |
Net Current Assets | 35.24 | 39.93 | 41.49 | 34.76 | 11.54 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
Total Assets | 36.89 | 41.98 | 43.73 | 37.35 | 14.35 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |