Waa Solar Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.27 | 13.27 | 13.27 | 6.63 | 6.63 |
Reserves | 169.07 | 164.67 | 158.18 | 159.87 | 156.56 |
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 | 182.34 | 177.94 | 171.45 | 166.50 | 163.19 |
Secured Loans | 37.57 | 39.34 | 51.00 | 62.00 | 73.01 |
Unsecured Loans | 0.01 | 0.00 | 0.01 | 0.27 | 0.30 |
Total Debt | 37.58 | 39.34 | 51.01 | 62.27 | 73.31 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 219.92 | 217.28 | 222.46 | 228.77 | 236.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 149.97 | 150.74 | 150.27 | 150.27 | 150.27 |
Less: Accumulated Depreciation | 109.38 | 100.59 | 91.80 | 82.85 | 73.84 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 40.59 | 50.15 | 58.47 | 67.42 | 76.43 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 102.79 | 117.65 | 117.62 | 113.77 | 99.43 |
Current Assets, Loans & Advances | |||||
Inventories | 2.62 | 0.00 | 1.53 | 0.90 | 0.90 |
Sundry Debtors | 2.81 | 0.05 | 0.41 | 0.00 | 0.05 |
Cash and Bank Balance | 18.52 | 12.66 | 7.26 | 7.13 | 31.07 |
Loans and Advances | 55.03 | 40.06 | 40.39 | 43.38 | 34.60 |
Total Current Assets | 78.98 | 52.77 | 49.58 | 51.41 | 66.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.71 | 3.30 | 3.22 | 3.84 | 5.98 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 2.71 | 3.30 | 3.22 | 3.84 | 5.98 |
Net Current Assets | 76.28 | 49.47 | 46.36 | 47.58 | 60.64 |
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 | 0.00 |
Total Assets | 219.93 | 217.27 | 222.45 | 228.78 | 236.51 |
Contingent Liabilities | 189.65 | 90.20 | 0.00 | 0.00 | 2.22 |