National Highways Infra Trust | Industry : (Infrastructure Investment Trusts) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14,670.93 | 7,416.04 | 5,994.43 | 0.00 | |
Reserves | 1,027.61 | 604.33 | 181.24 | -0.68 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 15,698.54 | 8,020.37 | 6,175.67 | -0.68 | |
Secured Loans | 11,755.67 | 2,945.76 | 1,469.98 | 0.00 | |
Unsecured Loans | -21.18 | -4.17 | -4.61 | 0.00 | |
Total Debt | 11,734.49 | 2,941.59 | 1,465.37 | 0.00 | |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Liabilities | 27,433.03 | 10,961.96 | 7,641.04 | -0.68 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 0.00 | 0.00 | 0.00 | 0.00 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 3,801.64 | 1,395.54 | 1,395.54 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | |
Cash and Bank Balance | 307.18 | 140.80 | 57.93 | 0.00 | |
Loans and Advances | 882.34 | 478.12 | 106.69 | 0.00 | |
Total Current Assets | 1,189.53 | 618.92 | 164.62 | 0.00 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 61.26 | 55.19 | 5.57 | 0.68 | |
Provisions | 0.00 | 0.09 | 1.62 | 0.00 | |
Total CL & Provisions | 61.26 | 55.28 | 7.19 | 0.68 | |
Net Current Assets | 1,128.27 | 563.64 | 157.44 | -0.68 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.03 | 0.00 | |
Net Deferred Tax | 0.00 | 0.00 | -0.03 | 0.00 | |
Other Assets | 22,503.13 | 9,002.78 | 6,088.11 | 0.00 | |
Total Assets | 27,433.04 | 10,961.96 | 7,641.06 | -0.68 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |