Enviro Infra Engineers Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 136.85 | 25.62 | 2.44 | 2.44 | 2.44 |
Reserves | 159.96 | 101.98 | 69.11 | 34.60 | 26.08 |
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 | 296.81 | 127.60 | 71.55 | 37.04 | 28.52 |
Secured Loans | 139.79 | 12.25 | 18.07 | 18.30 | 8.74 |
Unsecured Loans | 32.97 | 36.12 | 0.00 | 12.10 | 16.98 |
Total Debt | 172.76 | 48.37 | 18.07 | 30.40 | 25.72 |
Other Liabilities | 15.52 | 23.90 | 6.50 | 5.57 | 6.42 |
Total Liabilities | 485.09 | 199.87 | 96.12 | 73.01 | 60.66 |
APPLICATION OF FUNDS : | |||||
Gross Block | 59.38 | 28.55 | 18.16 | 14.19 | 12.81 |
Less: Accumulated Depreciation | 12.47 | 10.21 | 7.95 | 6.23 | 4.98 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 46.91 | 18.34 | 10.21 | 7.96 | 7.83 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.38 | 3.09 | 0.00 | 0.00 | 0.00 |
Investments | 0.07 | 0.04 | 0.04 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 35.27 | 9.82 | 7.74 | 2.80 | 1.62 |
Sundry Debtors | 115.26 | 80.85 | 51.09 | 45.45 | 41.08 |
Cash and Bank Balance | 141.27 | 90.19 | 24.80 | 12.23 | 10.29 |
Loans and Advances | 261.52 | 56.71 | 17.23 | 26.89 | 28.20 |
Total Current Assets | 553.33 | 237.57 | 100.86 | 87.37 | 81.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 200.18 | 129.49 | 33.09 | 31.29 | 36.33 |
Provisions | 20.25 | 3.58 | 7.12 | 1.12 | 2.11 |
Total CL & Provisions | 220.43 | 133.07 | 40.21 | 32.41 | 38.44 |
Net Current Assets | 332.89 | 104.50 | 60.65 | 54.96 | 42.75 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.08 | 1.21 | 0.76 | 0.57 | 0.49 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 2.08 | 1.21 | 0.76 | 0.57 | 0.49 |
Other Assets | 101.75 | 72.70 | 24.48 | 9.57 | 9.59 |
Total Assets | 485.08 | 199.87 | 96.13 | 73.01 | 60.66 |
Contingent Liabilities | 356.68 | 217.85 | 0.00 | 24.74 | 23.01 |