Ceigall India 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 | 78.57 | 39.28 | 39.28 | 0.98 | 0.98 |
Reserves | 799.89 | 573.80 | 393.62 | 304.31 | 191.65 |
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 | 878.46 | 613.08 | 432.90 | 305.29 | 192.63 |
Secured Loans | 506.94 | 464.87 | 171.87 | 29.70 | 29.48 |
Unsecured Loans | 5.12 | 2.83 | 0.00 | 0.00 | 0.00 |
Total Debt | 512.06 | 467.70 | 171.87 | 29.70 | 29.48 |
Other Liabilities | 3.49 | 2.49 | 35.67 | 1.87 | 0.88 |
Total Liabilities | 1,394.01 | 1,083.27 | 640.44 | 336.86 | 222.99 |
APPLICATION OF FUNDS : | |||||
Gross Block | 399.98 | 345.37 | 188.61 | 114.84 | 83.38 |
Less: Accumulated Depreciation | 124.87 | 96.54 | 63.01 | 47.52 | 35.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 275.11 | 248.83 | 125.60 | 67.32 | 48.20 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.01 | 1.84 | 3.95 | 0.73 | 0.00 |
Investments | 198.42 | 78.67 | 125.80 | 14.02 | 37.05 |
Current Assets, Loans & Advances | |||||
Inventories | 100.26 | 106.92 | 38.59 | 28.33 | 12.73 |
Sundry Debtors | 484.89 | 347.92 | 95.94 | 36.15 | 47.47 |
Cash and Bank Balance | 328.20 | 359.29 | 186.30 | 151.95 | 39.90 |
Loans and Advances | 489.71 | 444.66 | 166.79 | 141.29 | 64.81 |
Total Current Assets | 1,403.05 | 1,258.78 | 487.61 | 357.72 | 164.91 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 572.77 | 523.83 | 142.79 | 135.70 | 106.81 |
Provisions | 1.70 | 4.50 | 2.13 | 1.61 | 0.01 |
Total CL & Provisions | 574.47 | 528.33 | 144.92 | 137.31 | 106.82 |
Net Current Assets | 828.59 | 730.45 | 342.70 | 220.42 | 58.09 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.11 | 6.13 | 1.96 | 2.39 | 1.90 |
Deferred Tax Liability | 1.24 | 1.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 8.87 | 5.13 | 1.96 | 2.39 | 1.90 |
Other Assets | 81.01 | 18.33 | 40.44 | 31.99 | 77.75 |
Total Assets | 1,394.01 | 1,083.26 | 640.45 | 336.87 | 223.00 |
Contingent Liabilities | 857.41 | 1,053.65 | 836.25 | 105.26 | 0.00 |