Spectrum Talent Management Ltd | Industry : Diversified | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.09 | 17.91 | 8.55 | 9.50 | 4.75 |
Reserves | 121.58 | 36.73 | 19.06 | 10.00 | 10.22 |
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 | 144.67 | 54.64 | 27.61 | 19.50 | 14.97 |
Secured Loans | 0.87 | 3.76 | 2.97 | 0.61 | 2.36 |
Unsecured Loans | 0.00 | 0.00 | 7.30 | 0.00 | 1.86 |
Total Debt | 0.87 | 3.76 | 10.27 | 0.61 | 4.22 |
Other Liabilities | 1.61 | 0.97 | 0.68 | 0.55 | 0.23 |
Total Liabilities | 147.15 | 59.37 | 38.56 | 20.66 | 19.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.39 | 7.36 | 5.54 | 3.76 | 3.42 |
Less: Accumulated Depreciation | 4.73 | 4.05 | 2.82 | 1.97 | 1.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.66 | 3.31 | 2.72 | 1.79 | 2.32 |
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 | 1.94 | 1.89 | 2.70 | 4.93 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 2.01 | 4.64 | 2.00 | 0.00 | 0.00 |
Sundry Debtors | 75.88 | 56.57 | 39.19 | 24.23 | 20.20 |
Cash and Bank Balance | 69.13 | 3.63 | 3.41 | 6.66 | 11.04 |
Loans and Advances | 31.88 | 15.18 | 12.55 | 6.94 | 6.83 |
Total Current Assets | 178.89 | 80.01 | 57.16 | 37.83 | 38.06 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.46 | 33.16 | 24.81 | 24.62 | 21.39 |
Provisions | 0.14 | 0.07 | 0.02 | 0.02 | 0.00 |
Total CL & Provisions | 49.61 | 33.23 | 24.83 | 24.64 | 21.39 |
Net Current Assets | 129.28 | 46.78 | 32.34 | 13.20 | 16.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 8.78 | 7.04 | 0.55 | 0.42 | 0.21 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 8.78 | 7.04 | 0.55 | 0.42 | 0.21 |
Other Assets | 0.50 | 0.35 | 0.26 | 0.31 | 0.22 |
Total Assets | 147.15 | 59.37 | 38.57 | 20.65 | 19.43 |
Contingent Liabilities | 1.13 | 1.04 | 1.04 | 0.02 | 0.00 |