C.E. Info Systems 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 | 10.81 | 10.73 | 10.65 | 132.80 | 132.80 |
Reserves | 645.14 | 524.47 | 427.49 | 226.74 | 149.11 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 16.46 |
Total Shareholders Funds | 655.95 | 535.20 | 438.14 | 359.54 | 298.37 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 |
Unsecured Loans | 7.33 | 11.91 | 15.94 | 19.60 | 22.86 |
Total Debt | 7.33 | 11.91 | 15.94 | 20.19 | 22.86 |
Other Liabilities | 8.29 | 4.85 | 3.72 | 2.41 | 3.00 |
Total Liabilities | 671.57 | 551.96 | 457.80 | 382.14 | 324.23 |
APPLICATION OF FUNDS : | |||||
Gross Block | 69.13 | 55.13 | 50.66 | 48.05 | 53.71 |
Less: Accumulated Depreciation | 30.76 | 25.70 | 23.07 | 15.06 | 13.73 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 38.37 | 29.43 | 27.59 | 32.99 | 39.98 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.19 | 6.68 | 0.00 | 0.00 | 0.00 |
Investments | 427.28 | 378.88 | 313.07 | 275.02 | 204.01 |
Current Assets, Loans & Advances | |||||
Inventories | 1.35 | 7.17 | 8.85 | 3.33 | 4.77 |
Sundry Debtors | 94.23 | 56.79 | 42.17 | 28.28 | 31.14 |
Cash and Bank Balance | 106.33 | 98.92 | 50.76 | 62.06 | 28.85 |
Loans and Advances | 31.27 | 30.85 | 32.04 | 16.71 | 14.82 |
Total Current Assets | 233.18 | 193.73 | 133.82 | 110.39 | 79.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 58.58 | 71.08 | 45.57 | 45.49 | 34.86 |
Provisions | 19.99 | 18.44 | 1.88 | 0.66 | 0.47 |
Total CL & Provisions | 78.57 | 89.52 | 47.45 | 46.15 | 35.33 |
Net Current Assets | 154.61 | 104.21 | 86.37 | 64.24 | 44.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 8.60 | 5.24 | 5.60 | 3.19 | 5.89 |
Deferred Tax Liability | 0.80 | 1.25 | 0.56 | 0.54 | 0.54 |
Net Deferred Tax | 7.80 | 3.99 | 5.04 | 2.65 | 5.35 |
Other Assets | 34.32 | 28.77 | 25.73 | 7.24 | 30.64 |
Total Assets | 671.57 | 551.96 | 457.80 | 382.13 | 324.23 |
Contingent Liabilities | 20.36 | 14.80 | 4.10 | 3.57 | 3.09 |