| Committed Cargo Care Ltd | Industry : Logistics | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.81 | 10.81 | 7.57 | 7.57 | 7.57 |
| Reserves | 54.37 | 47.10 | 21.28 | 15.95 | 12.86 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 11.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 76.32 | 57.91 | 28.85 | 23.52 | 20.43 |
| Secured Loans | 0.57 | 0.11 | 0.67 | 0.15 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Total Debt | 0.57 | 0.11 | 0.67 | 0.15 | 0.31 |
| Other Liabilities | 1.72 | 1.50 | 1.19 | 0.99 | 0.00 |
| Total Liabilities | 78.61 | 59.52 | 30.71 | 24.66 | 20.74 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4.06 | 3.06 | 4.71 | 4.56 | 4.43 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 3.28 | 3.15 | 2.89 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.06 | 3.06 | 1.43 | 1.41 | 1.54 |
| 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 | 29.62 | 21.37 | 6.65 | 1.07 | 1.91 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 39.36 | 26.82 | 22.26 | 22.75 | 19.62 |
| Cash and Bank Balance | 2.57 | 8.34 | 3.85 | 3.62 | 2.36 |
| Loans and Advances | 9.93 | 7.34 | 5.84 | 4.13 | 4.82 |
| Total Current Assets | 51.87 | 42.51 | 31.95 | 30.50 | 26.79 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 10.48 | 10.03 | 9.44 | 8.44 | 6.13 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 3.49 |
| Total CL & Provisions | 10.48 | 10.03 | 9.44 | 8.44 | 9.61 |
| Net Current Assets | 41.38 | 32.47 | 22.50 | 22.05 | 17.18 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.08 | 0.11 | 0.12 | 0.12 | 0.12 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.08 | 0.11 | 0.12 | 0.12 | 0.12 |
| Other Assets | 3.47 | 2.52 | 0.00 | 0.00 | 0.00 |
| Total Assets | 78.61 | 59.53 | 30.70 | 24.66 | 20.74 |
| Contingent Liabilities | 18.08 | 18.10 | 18.09 | 0.00 | 0.00 |