QVC Exports 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 | 10.45 | 8.40 | 4.20 | 4.59 | 0.77 |
Reserves | 40.04 | 20.48 | 20.75 | 14.33 | 17.42 |
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 | 50.49 | 28.88 | 24.95 | 18.92 | 18.19 |
Secured Loans | 83.53 | 48.50 | 30.94 | 21.59 | 18.21 |
Unsecured Loans | 0.57 | 1.32 | 1.34 | 0.00 | 2.75 |
Total Debt | 84.10 | 49.82 | 32.28 | 21.59 | 20.96 |
Other Liabilities | 0.10 | 0.04 | 0.04 | 0.04 | 0.70 |
Total Liabilities | 134.69 | 78.74 | 57.27 | 40.55 | 39.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.32 | 10.46 | 8.75 | 3.05 | 3.48 |
Less: Accumulated Depreciation | 1.96 | 1.59 | 1.33 | 1.10 | 1.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 8.36 | 8.87 | 7.42 | 1.95 | 2.41 |
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 | 0.39 | 0.39 | 0.61 | 1.26 | 1.26 |
Current Assets, Loans & Advances | |||||
Inventories | 10.25 | 0.00 | 0.00 | 4.21 | 2.55 |
Sundry Debtors | 63.81 | 35.72 | 17.71 | 16.85 | 10.96 |
Cash and Bank Balance | 3.80 | 1.89 | 3.24 | 0.81 | 0.89 |
Loans and Advances | 33.98 | 19.44 | 20.70 | 6.16 | 9.43 |
Total Current Assets | 111.83 | 57.05 | 41.65 | 28.04 | 23.83 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.90 | 8.77 | 4.50 | 6.03 | 1.09 |
Provisions | 0.85 | 1.07 | 0.05 | 0.19 | 0.12 |
Total CL & Provisions | 11.75 | 9.84 | 4.55 | 6.21 | 1.21 |
Net Current Assets | 100.08 | 47.21 | 37.09 | 21.83 | 22.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
Deferred Tax Liability | 0.12 | 0.09 | 0.00 | 0.00 | 0.04 |
Net Deferred Tax | -0.12 | -0.09 | 0.00 | 0.04 | -0.04 |
Other Assets | 25.97 | 22.36 | 12.14 | 15.49 | 13.59 |
Total Assets | 134.68 | 78.74 | 57.26 | 40.57 | 39.85 |
Contingent Liabilities | 8.07 | 28.10 | 0.00 | 0.00 | 1.91 |