Rategain Travel Technologies Ltd | Industry : (IT - Software) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.78 | 10.83 | 10.73 | 0.80 | 0.74 |
Reserves | 1,284.02 | 647.03 | 631.62 | 272.36 | 133.21 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -4.99 | 0.00 | 0.14 | 0.00 | 0.00 |
Total Shareholders Funds | 1,290.81 | 657.86 | 642.49 | 273.16 | 133.95 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 13.09 | 14.10 | 14.93 | 5.33 | 7.38 |
Total Debt | 13.09 | 14.10 | 14.93 | 5.33 | 7.38 |
Other Liabilities | 5.80 | 3.44 | 3.76 | 3.29 | 23.15 |
Total Liabilities | 1,309.70 | 675.40 | 661.18 | 281.78 | 164.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 41.01 | 39.90 | 39.39 | 30.12 | 30.17 |
Less: Accumulated Depreciation | 26.38 | 23.98 | 21.30 | 20.64 | 16.40 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 14.63 | 15.92 | 18.09 | 9.48 | 13.77 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.88 | 1.43 | 0.00 | 0.00 | 0.00 |
Investments | 527.48 | 336.11 | 360.25 | 214.15 | 122.71 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 55.43 | 20.81 | 10.99 | 18.48 | 11.87 |
Cash and Bank Balance | 188.67 | 112.48 | 219.80 | 11.30 | 8.30 |
Loans and Advances | 551.42 | 204.32 | 39.92 | 17.18 | 17.52 |
Total Current Assets | 795.51 | 337.60 | 270.71 | 46.96 | 37.68 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 31.79 | 20.68 | 40.36 | 14.02 | 14.35 |
Provisions | 4.90 | 1.40 | 0.47 | 1.67 | 0.20 |
Total CL & Provisions | 36.69 | 22.08 | 40.83 | 15.68 | 14.54 |
Net Current Assets | 758.82 | 315.53 | 229.88 | 31.28 | 23.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.60 | 6.37 | 3.02 | 3.57 | 3.79 |
Deferred Tax Liability | 2.84 | 3.34 | 0.21 | 1.08 | 0.69 |
Net Deferred Tax | 3.76 | 3.03 | 2.81 | 2.49 | 3.10 |
Other Assets | 3.13 | 3.38 | 50.16 | 24.39 | 1.76 |
Total Assets | 1,309.69 | 675.40 | 661.19 | 281.79 | 164.48 |
Contingent Liabilities | 68.38 | 68.38 | 68.38 | 68.38 | 68.38 |