Healthy Life Agritec 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 | 24.81 | 22.01 | 22.01 | 10.01 | 0.01 |
Reserves | 6.55 | 3.28 | 1.80 | 0.83 | 0.06 |
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 | 31.36 | 25.29 | 23.81 | 10.84 | 0.07 |
Secured Loans | 1.14 | 1.00 | 0.91 | 0.84 | 0.00 |
Unsecured Loans | 1.55 | 1.52 | 0.35 | 0.01 | 0.00 |
Total Debt | 2.69 | 2.52 | 1.26 | 0.85 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 34.05 | 27.81 | 25.07 | 11.69 | 0.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.88 | 2.53 | 2.53 | 1.66 | 1.37 |
Less: Accumulated Depreciation | 0.51 | 0.35 | 0.21 | 0.08 | 0.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2.37 | 2.18 | 2.32 | 1.58 | 1.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 9.07 | 9.07 | 9.07 | 9.07 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 3.07 | 1.78 | 1.11 | 0.44 | 0.39 |
Sundry Debtors | 15.71 | 14.49 | 7.43 | 1.90 | 3.30 |
Cash and Bank Balance | 0.13 | 0.19 | 0.34 | 0.44 | 0.01 |
Loans and Advances | 1.90 | 1.41 | 5.69 | 1.21 | 0.68 |
Total Current Assets | 20.81 | 17.88 | 14.56 | 3.98 | 4.38 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.15 | 1.27 | 0.49 | 2.69 | 5.62 |
Provisions | 1.09 | 0.82 | 0.36 | 0.26 | 0.01 |
Total CL & Provisions | 2.24 | 2.09 | 0.84 | 2.94 | 5.63 |
Net Current Assets | 18.56 | 15.79 | 13.71 | 1.04 | -1.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 |
Net Deferred Tax | -0.05 | -0.04 | -0.04 | -0.02 | -0.01 |
Other Assets | 0.95 | 0.82 | 0.00 | 0.00 | 0.00 |
Total Assets | 34.06 | 27.82 | 25.06 | 11.68 | 0.08 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |