Easy Trip Planners Ltd | Industry : (E-Commerce/App based Aggregator) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 354.41 | 177.20 | 173.83 | 43.46 | 21.73 |
Reserves | 395.39 | 460.71 | 213.00 | 196.31 | 143.65 |
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 | 749.80 | 637.91 | 386.83 | 239.77 | 165.38 |
Secured Loans | 0.00 | 0.06 | 65.41 | 39.69 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.06 | 65.41 | 39.69 | 0.00 |
Other Liabilities | 86.79 | 5.11 | 3.74 | 2.75 | 23.32 |
Total Liabilities | 836.59 | 643.08 | 455.98 | 282.21 | 188.70 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.29 | 14.21 | 14.48 | 12.18 | 11.50 |
Less: Accumulated Depreciation | 4.72 | 3.14 | 2.61 | 1.48 | 1.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 14.57 | 11.07 | 11.87 | 10.70 | 10.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
Investments | 142.26 | 128.49 | 24.92 | 21.08 | 2.61 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 270.31 | 237.16 | 162.51 | 50.98 | 29.39 |
Cash and Bank Balance | 101.21 | 74.72 | 37.46 | 123.49 | 228.28 |
Loans and Advances | 281.89 | 206.82 | 426.60 | 137.79 | 93.14 |
Total Current Assets | 653.40 | 518.70 | 626.57 | 312.25 | 350.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 180.92 | 178.09 | 214.75 | 178.50 | 179.18 |
Provisions | 4.58 | 3.91 | 2.81 | 10.94 | 13.06 |
Total CL & Provisions | 185.50 | 182.00 | 217.56 | 189.43 | 192.23 |
Net Current Assets | 467.90 | 336.70 | 409.01 | 122.82 | 158.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.23 | 7.53 | 4.39 | 4.10 | 3.29 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 6.23 | 7.53 | 4.39 | 4.10 | 3.29 |
Other Assets | 205.62 | 159.29 | 5.80 | 123.52 | 13.88 |
Total Assets | 836.58 | 643.08 | 456.00 | 282.22 | 188.71 |
Contingent Liabilities | 11.26 | 37.85 | 147.08 | 145.99 | 145.87 |