C.E. Info Systems Ltd | Industry : (IT - Software) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.88 | 10.81 | 10.73 | 10.65 | 132.80 |
Reserves | 779.23 | 645.14 | 524.47 | 427.49 | 226.74 |
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 | 790.11 | 655.95 | 535.20 | 438.14 | 359.54 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
Unsecured Loans | 2.23 | 7.33 | 11.91 | 15.94 | 19.60 |
Total Debt | 2.23 | 7.33 | 11.91 | 15.94 | 20.19 |
Other Liabilities | 10.79 | 8.29 | 4.85 | 3.72 | 2.41 |
Total Liabilities | 803.13 | 671.57 | 551.96 | 457.80 | 382.14 |
APPLICATION OF FUNDS : | |||||
Gross Block | 94.44 | 69.13 | 55.13 | 50.66 | 48.05 |
Less: Accumulated Depreciation | 32.38 | 30.76 | 25.70 | 23.07 | 15.06 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 62.06 | 38.37 | 29.43 | 27.59 | 32.99 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 9.19 | 6.68 | 0.00 | 0.00 |
Investments | 510.62 | 427.28 | 378.88 | 313.07 | 275.02 |
Current Assets, Loans & Advances | |||||
Inventories | 2.51 | 1.35 | 7.17 | 8.85 | 3.33 |
Sundry Debtors | 102.75 | 94.23 | 56.79 | 42.17 | 28.28 |
Cash and Bank Balance | 132.40 | 106.33 | 98.92 | 50.76 | 62.06 |
Loans and Advances | 40.40 | 31.27 | 30.85 | 32.04 | 16.71 |
Total Current Assets | 278.06 | 233.18 | 193.73 | 133.82 | 110.39 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 45.86 | 58.58 | 71.08 | 45.57 | 45.49 |
Provisions | 25.73 | 19.99 | 18.44 | 1.88 | 0.66 |
Total CL & Provisions | 71.59 | 78.57 | 89.52 | 47.45 | 46.15 |
Net Current Assets | 206.47 | 154.61 | 104.21 | 86.37 | 64.24 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 8.60 | 5.24 | 5.60 | 3.19 |
Deferred Tax Liability | 1.41 | 0.80 | 1.25 | 0.56 | 0.54 |
Net Deferred Tax | -1.41 | 7.80 | 3.99 | 5.04 | 2.65 |
Other Assets | 25.39 | 34.32 | 28.77 | 25.73 | 7.24 |
Total Assets | 803.13 | 671.57 | 551.96 | 457.80 | 382.13 |
Contingent Liabilities | 26.62 | 20.36 | 14.80 | 4.10 | 3.57 |