| E Factor Experiences Ltd | Industry : Miscellaneous | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 13.09 | 13.09 | 9.63 | 3.44 | 3.44 |
| Reserves | 63.14 | 42.79 | 7.59 | 6.88 | 3.87 |
| 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 | 76.23 | 55.88 | 17.22 | 10.32 | 7.31 |
| Secured Loans | 1.12 | 0.00 | 1.75 | 1.28 | 1.19 |
| Unsecured Loans | 11.25 | 0.75 | 4.15 | 1.19 | 1.67 |
| Total Debt | 12.37 | 0.75 | 5.90 | 2.47 | 2.86 |
| Other Liabilities | 0.63 | 0.48 | 0.35 | 0.00 | 0.00 |
| Total Liabilities | 89.23 | 57.11 | 23.47 | 12.79 | 10.17 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 6.81 | 6.43 | 6.31 | 3.94 | 3.89 |
| Less: Accumulated Depreciation | 3.02 | 3.24 | 2.90 | 2.67 | 2.43 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.79 | 3.19 | 3.41 | 1.27 | 1.46 |
| 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 | 1.90 | 1.90 | 1.70 | 1.20 | 1.20 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 111.16 | 49.05 | 33.44 | 28.34 | 10.38 |
| Cash and Bank Balance | 17.18 | 25.39 | 6.46 | 6.45 | 0.77 |
| Loans and Advances | 6.73 | 8.27 | 4.03 | 2.05 | 1.73 |
| Total Current Assets | 135.07 | 82.71 | 43.92 | 36.85 | 12.88 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 59.30 | 38.71 | 33.68 | 35.76 | 14.34 |
| Provisions | 1.81 | 0.86 | 0.13 | 0.00 | 0.00 |
| Total CL & Provisions | 61.11 | 39.57 | 33.81 | 35.76 | 14.34 |
| Net Current Assets | 73.96 | 43.14 | 10.11 | 1.08 | -1.46 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.32 | 0.23 | 0.19 | 0.06 | 0.16 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.32 | 0.23 | 0.19 | 0.06 | 0.16 |
| Other Assets | 9.27 | 8.65 | 8.05 | 9.18 | 8.81 |
| Total Assets | 89.23 | 57.11 | 23.46 | 12.79 | 10.17 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |