Premier Energies Ltd | Industry : (Trading) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 45.08 | 26.35 | 26.35 | 26.35 | 24.95 |
Reserves | 1,774.79 | 281.06 | 269.29 | 254.04 | 209.81 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -5.14 | 158.89 | 158.89 | 158.89 | 0.00 |
Total Shareholders Funds | 1,814.73 | 466.30 | 454.53 | 439.28 | 234.76 |
Secured Loans | 0.93 | 21.84 | 28.03 | 25.00 | 62.34 |
Unsecured Loans | 7.32 | 8.85 | 50.18 | 8.15 | 9.39 |
Total Debt | 8.25 | 30.69 | 78.21 | 33.15 | 71.73 |
Other Liabilities | 51.54 | 33.16 | 33.39 | 49.11 | 59.70 |
Total Liabilities | 1,874.52 | 530.15 | 566.13 | 521.54 | 366.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 79.72 | 131.91 | 139.04 | 140.31 | 134.04 |
Less: Accumulated Depreciation | 11.58 | 47.14 | 50.78 | 43.53 | 36.69 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 68.14 | 84.77 | 88.26 | 96.78 | 97.35 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 1,377.80 | 345.22 | 307.12 | 227.64 | 95.11 |
Current Assets, Loans & Advances | |||||
Inventories | 26.68 | 106.35 | 112.39 | 108.04 | 108.32 |
Sundry Debtors | 166.55 | 111.07 | 129.08 | 130.83 | 165.76 |
Cash and Bank Balance | 345.50 | 73.54 | 43.40 | 112.60 | 60.56 |
Loans and Advances | 58.48 | 63.11 | 56.73 | 43.55 | 75.00 |
Total Current Assets | 597.21 | 354.07 | 341.60 | 395.03 | 409.63 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 244.87 | 307.62 | 202.58 | 248.05 | 261.54 |
Provisions | 4.17 | 2.80 | 2.21 | 1.10 | 4.62 |
Total CL & Provisions | 249.04 | 310.42 | 204.79 | 249.15 | 266.16 |
Net Current Assets | 348.17 | 43.65 | 136.81 | 145.87 | 143.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 9.91 | 6.27 | 0.00 | 0.00 | 0.88 |
Deferred Tax Liability | 1.61 | 4.68 | 8.38 | 7.63 | 7.78 |
Net Deferred Tax | 8.30 | 1.59 | -8.38 | -7.63 | -6.90 |
Other Assets | 72.10 | 54.91 | 42.33 | 58.86 | 37.15 |
Total Assets | 1,874.51 | 530.14 | 566.13 | 521.52 | 366.19 |
Contingent Liabilities | 2,861.09 | 2,913.96 | 0.00 | 0.00 | 233.69 |