| Rudrabhishek Enterprises 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 | 18.12 | 17.34 | 17.34 | 17.34 | 17.34 |
| Reserves | 130.37 | 99.77 | 86.82 | 75.17 | 63.19 |
| Equity Share Warrants | 0.00 | 4.39 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 148.49 | 122.05 | 104.16 | 92.51 | 80.53 |
| Secured Loans | 14.87 | 8.68 | 9.00 | 9.88 | 2.06 |
| Unsecured Loans | 0.44 | 0.82 | 1.64 | 1.43 | 0.86 |
| Total Debt | 15.31 | 9.50 | 10.64 | 11.31 | 2.92 |
| Other Liabilities | 1.20 | 0.98 | 0.79 | 0.81 | 0.90 |
| Total Liabilities | 165.00 | 132.53 | 115.59 | 104.63 | 84.35 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 16.27 | 17.90 | 19.59 | 17.97 | 16.30 |
| Less: Accumulated Depreciation | 9.41 | 10.58 | 11.06 | 9.59 | 8.29 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 6.86 | 7.32 | 8.53 | 8.38 | 8.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.09 | 0.06 | 0.00 | 0.00 | 0.06 |
| Investments | 6.54 | 6.44 | 6.26 | 6.26 | 10.25 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 109.45 | 83.93 | 81.31 | 82.69 | 50.80 |
| Cash and Bank Balance | 2.71 | 3.86 | 2.84 | 5.79 | 8.24 |
| Loans and Advances | 52.78 | 51.86 | 44.60 | 4.53 | 3.80 |
| Total Current Assets | 164.95 | 139.65 | 128.74 | 93.00 | 62.85 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 32.76 | 35.56 | 40.63 | 22.44 | 14.33 |
| Provisions | 0.01 | 0.01 | 0.02 | 0.03 | 2.05 |
| Total CL & Provisions | 32.76 | 35.57 | 40.65 | 22.46 | 16.38 |
| Net Current Assets | 132.18 | 104.08 | 88.10 | 70.54 | 46.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.41 | 2.85 | 2.62 | 3.30 | 1.98 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 2.41 | 2.85 | 2.62 | 3.30 | 1.98 |
| Other Assets | 16.92 | 11.78 | 10.08 | 16.16 | 17.59 |
| Total Assets | 165.01 | 132.53 | 115.59 | 104.63 | 84.34 |
| Contingent Liabilities | 28.28 | 22.79 | 17.21 | 18.99 | 12.22 |