Tunwal E-Motors Ltd | Industry : Automobile | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.06 | 8.29 | 4.13 | 1.03 | 0.52 |
Reserves | 91.52 | 12.24 | 4.21 | 3.60 | 0.11 |
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 | 102.58 | 20.53 | 8.34 | 4.63 | 0.63 |
Secured Loans | 20.67 | 16.43 | 0.00 | 0.00 | 1.01 |
Unsecured Loans | 12.04 | 4.09 | 19.05 | 13.61 | 2.32 |
Total Debt | 32.71 | 20.52 | 19.05 | 13.61 | 3.33 |
Other Liabilities | 6.35 | 6.39 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 141.64 | 47.44 | 27.39 | 18.24 | 3.96 |
APPLICATION OF FUNDS : | |||||
Gross Block | 23.31 | 13.54 | 12.42 | 10.66 | 4.15 |
Less: Accumulated Depreciation | 3.23 | 2.12 | 1.20 | 0.44 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 20.08 | 11.42 | 11.22 | 10.22 | 4.15 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.57 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 98.07 | 51.81 | 26.15 | 29.79 | 0.05 |
Sundry Debtors | 22.11 | 2.75 | 5.80 | 0.94 | 0.08 |
Cash and Bank Balance | 8.73 | 2.65 | 3.38 | 2.69 | 1.01 |
Loans and Advances | 33.07 | 7.04 | 7.76 | 4.64 | 0.09 |
Total Current Assets | 161.97 | 64.24 | 43.08 | 38.07 | 1.23 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.95 | 24.66 | 26.47 | 30.01 | 1.41 |
Provisions | 2.27 | 3.35 | 0.29 | 0.24 | 0.00 |
Total CL & Provisions | 52.22 | 28.01 | 26.76 | 30.24 | 1.42 |
Net Current Assets | 109.75 | 36.23 | 16.33 | 7.82 | -0.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.24 | 0.01 | 0.00 | 0.19 | 0.00 |
Deferred Tax Liability | 0.38 | 0.39 | 0.16 | 0.00 | 0.00 |
Net Deferred Tax | -0.14 | -0.38 | -0.16 | 0.19 | 0.00 |
Other Assets | 4.38 | 0.17 | 0.00 | 0.00 | 0.00 |
Total Assets | 141.65 | 47.44 | 27.39 | 18.24 | 3.97 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |