| Spectrum Talent Management Ltd | Industry : Diversified | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 23.09 | 23.09 | 17.91 | 8.55 | 9.50 |
| Reserves | 128.14 | 121.58 | 36.73 | 19.06 | 10.00 |
| Equity Share Warrants | 6.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 157.42 | 144.67 | 54.64 | 27.61 | 19.50 |
| Secured Loans | 35.14 | 0.87 | 3.76 | 2.97 | 0.61 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 7.30 | 0.00 |
| Total Debt | 35.14 | 0.87 | 3.76 | 10.27 | 0.61 |
| Other Liabilities | 1.96 | 1.61 | 0.97 | 0.68 | 0.55 |
| Total Liabilities | 194.52 | 147.15 | 59.37 | 38.56 | 20.66 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 14.57 | 11.39 | 7.36 | 5.54 | 3.76 |
| Less: Accumulated Depreciation | 7.05 | 4.73 | 4.05 | 2.82 | 1.97 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 7.52 | 6.66 | 3.31 | 2.72 | 1.79 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.47 | 1.94 | 1.89 | 2.70 | 4.93 |
| Current Assets, Loans & Advances | |||||
| Inventories | 7.56 | 2.01 | 4.64 | 2.00 | 0.00 |
| Sundry Debtors | 116.31 | 75.88 | 56.57 | 39.19 | 24.23 |
| Cash and Bank Balance | 33.35 | 69.13 | 3.63 | 3.41 | 6.66 |
| Loans and Advances | 70.53 | 31.88 | 15.18 | 12.55 | 6.94 |
| Total Current Assets | 227.75 | 178.89 | 80.01 | 57.16 | 37.83 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 51.78 | 49.46 | 33.16 | 24.81 | 24.62 |
| Provisions | 0.20 | 0.14 | 0.07 | 0.02 | 0.02 |
| Total CL & Provisions | 51.99 | 49.61 | 33.23 | 24.83 | 24.64 |
| Net Current Assets | 175.76 | 129.28 | 46.78 | 32.34 | 13.20 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 7.94 | 8.78 | 7.04 | 0.55 | 0.42 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 7.94 | 8.78 | 7.04 | 0.55 | 0.42 |
| Other Assets | 0.39 | 0.50 | 0.35 | 0.26 | 0.31 |
| Total Assets | 194.50 | 147.15 | 59.37 | 38.57 | 20.65 |
| Contingent Liabilities | 38.63 | 1.32 | 1.04 | 1.04 | 0.02 |