Netweb Technologies India Ltd | Industry : (IT - Hardware) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.33 | 11.27 | 10.19 | 5.66 | 5.66 |
Reserves | 519.00 | 411.48 | 83.48 | 38.71 | 16.16 |
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 | 530.33 | 422.75 | 93.67 | 44.37 | 21.82 |
Secured Loans | 1.27 | 1.63 | 26.41 | 30.71 | 15.35 |
Unsecured Loans | 6.68 | 7.94 | 9.19 | 3.78 | 15.19 |
Total Debt | 7.95 | 9.57 | 35.60 | 34.49 | 30.54 |
Other Liabilities | 3.69 | 3.48 | 1.60 | 1.26 | 1.21 |
Total Liabilities | 541.97 | 435.80 | 130.87 | 80.12 | 53.57 |
APPLICATION OF FUNDS : | |||||
Gross Block | 69.44 | 54.76 | 28.34 | 14.70 | 9.38 |
Less: Accumulated Depreciation | 20.44 | 10.58 | 4.98 | 4.33 | 2.79 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 49.00 | 44.18 | 23.36 | 10.37 | 6.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.11 | 0.56 | 1.79 | 0.52 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 222.83 | 114.66 | 54.07 | 38.32 | 29.22 |
Sundry Debtors | 361.53 | 183.83 | 151.53 | 77.81 | 55.75 |
Cash and Bank Balance | 179.53 | 221.61 | 13.61 | 7.54 | 7.16 |
Loans and Advances | 61.49 | 39.94 | 18.94 | 11.13 | 8.33 |
Total Current Assets | 825.38 | 560.04 | 238.16 | 134.79 | 100.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 349.21 | 175.38 | 126.45 | 62.47 | 53.53 |
Provisions | 2.17 | 1.28 | 8.63 | 6.02 | 3.10 |
Total CL & Provisions | 351.38 | 176.67 | 135.09 | 68.49 | 56.63 |
Net Current Assets | 474.00 | 383.37 | 103.07 | 66.30 | 43.83 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.64 | 0.96 | 0.72 | 1.13 | 1.37 |
Deferred Tax Liability | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
Net Deferred Tax | 1.62 | 0.92 | 0.67 | 1.09 | 1.32 |
Other Assets | 10.25 | 6.77 | 1.97 | 1.84 | 1.83 |
Total Assets | 541.98 | 435.80 | 130.86 | 80.12 | 53.57 |
Contingent Liabilities | 83.75 | 52.10 | 27.68 | 31.22 | 25.42 |