Solex Energy Ltd | Industry : Capital Goods - Electrical Equipment | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.80 | 8.00 | 8.00 | 8.00 | 4.94 |
Reserves | 147.40 | 38.24 | 29.63 | 27.04 | 18.64 |
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 | 158.20 | 46.24 | 37.63 | 35.04 | 23.58 |
Secured Loans | 123.44 | 71.66 | 57.01 | 14.74 | 12.10 |
Unsecured Loans | 24.06 | 24.50 | 8.93 | 4.68 | 0.00 |
Total Debt | 147.50 | 96.16 | 65.94 | 19.42 | 12.10 |
Other Liabilities | 1.72 | 2.28 | 3.51 | 5.01 | 6.42 |
Total Liabilities | 307.42 | 144.68 | 107.08 | 59.47 | 42.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 135.40 | 70.11 | 61.80 | 3.41 | 3.41 |
Less: Accumulated Depreciation | 24.94 | 15.71 | 7.25 | 2.72 | 2.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 110.46 | 54.40 | 54.55 | 0.69 | 0.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.61 | 0.32 | 0.84 | 24.08 | 0.00 |
Investments | 2.80 | 14.38 | 0.83 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 173.93 | 66.39 | 30.38 | 14.24 | 7.99 |
Sundry Debtors | 111.25 | 46.69 | 30.25 | 20.75 | 55.60 |
Cash and Bank Balance | 10.24 | 0.19 | 0.13 | 0.39 | 2.07 |
Loans and Advances | 53.50 | 25.33 | 21.96 | 10.72 | 7.67 |
Total Current Assets | 348.92 | 138.61 | 82.72 | 46.10 | 73.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 145.38 | 62.84 | 33.12 | 13.21 | 32.84 |
Provisions | 12.58 | 3.23 | 0.11 | 0.05 | 0.81 |
Total CL & Provisions | 157.96 | 66.08 | 33.22 | 13.25 | 33.65 |
Net Current Assets | 190.96 | 72.53 | 49.50 | 32.85 | 39.67 |
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 | 1.93 | 1.20 | 0.48 | 0.02 | 0.05 |
Net Deferred Tax | -1.93 | -1.20 | -0.48 | -0.02 | -0.05 |
Other Assets | 3.52 | 4.26 | 1.84 | 1.87 | 1.54 |
Total Assets | 307.42 | 144.69 | 107.08 | 59.47 | 42.09 |
Contingent Liabilities | 0.00 | 0.00 | 3.23 | 22.27 | 8.67 |