Shipping Corporation of India Land & Assets Ltd | Industry : (Miscellaneous) | |
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Mar '2024 | Mar '2023 | Mar '2022 | |||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 465.80 | 465.80 | 0.01 | ||
Reserves | 2,755.83 | 2,708.33 | 0.00 | ||
Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
Equity Application Money | 0.00 | 0.00 | 0.00 | ||
Total Shareholders Funds | 3,221.63 | 3,174.13 | 0.01 | ||
Secured Loans | 0.00 | 0.00 | 0.00 | ||
Unsecured Loans | 0.09 | 0.09 | 0.00 | ||
Total Debt | 0.09 | 0.09 | 0.00 | ||
Other Liabilities | 0.00 | 0.00 | 0.00 | ||
Total Liabilities | 3,221.72 | 3,174.22 | 0.01 | ||
APPLICATION OF FUNDS : | |||||
Gross Block | 2,397.62 | 2,396.96 | 0.00 | ||
Less: Accumulated Depreciation | 5.87 | 5.21 | 0.00 | ||
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
Net Block | 2,391.75 | 2,391.75 | 0.00 | ||
Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
Capital Work in Progress | 8.01 | 1.00 | 0.00 | ||
Investments | 0.00 | 0.00 | 0.00 | ||
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | ||
Sundry Debtors | 4.54 | 0.00 | 0.00 | ||
Cash and Bank Balance | 3.30 | 322.18 | 0.01 | ||
Loans and Advances | 1,083.46 | 708.36 | 0.00 | ||
Total Current Assets | 1,091.30 | 1,030.54 | 0.01 | ||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 274.25 | 243.72 | 0.00 | ||
Provisions | 0.00 | 0.00 | 0.00 | ||
Total CL & Provisions | 274.25 | 243.72 | 0.00 | ||
Net Current Assets | 817.05 | 786.82 | 0.01 | ||
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Liability | 2.23 | 8.53 | 0.00 | ||
Net Deferred Tax | -2.23 | -8.53 | 0.00 | ||
Other Assets | 7.14 | 3.18 | 0.00 | ||
Total Assets | 3,221.72 | 3,174.22 | 0.01 | ||
Contingent Liabilities | 0.06 | 0.06 | 0.00 |