| Ceigall India Ltd | Industry : (Infrastructure Developers & Operators) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 87.10 | 78.57 | 39.28 | 39.28 | 0.98 |
| Reserves | 1,712.14 | 799.89 | 573.80 | 393.62 | 304.31 |
| 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 | 1,799.24 | 878.46 | 613.08 | 432.90 | 305.29 |
| Secured Loans | 891.66 | 744.22 | 464.87 | 171.87 | 29.70 |
| Unsecured Loans | -255.41 | -232.16 | 2.83 | 0.00 | 0.00 |
| Total Debt | 636.25 | 512.06 | 467.70 | 171.87 | 29.70 |
| Other Liabilities | 4.72 | 3.49 | 2.49 | 35.67 | 1.87 |
| Total Liabilities | 2,440.21 | 1,394.01 | 1,083.27 | 640.44 | 336.86 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 457.73 | 399.98 | 345.37 | 188.61 | 114.84 |
| Less: Accumulated Depreciation | 142.84 | 124.87 | 96.54 | 63.01 | 47.52 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 314.89 | 275.11 | 248.83 | 125.60 | 67.32 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.08 | 2.01 | 1.84 | 3.95 | 0.73 |
| Investments | 340.40 | 198.42 | 78.67 | 125.80 | 14.02 |
| Current Assets, Loans & Advances | |||||
| Inventories | 103.66 | 100.26 | 106.92 | 38.59 | 28.33 |
| Sundry Debtors | 850.82 | 484.89 | 347.92 | 95.94 | 36.15 |
| Cash and Bank Balance | 540.61 | 328.20 | 359.29 | 186.30 | 151.95 |
| Loans and Advances | 1,120.69 | 486.89 | 444.66 | 166.79 | 141.29 |
| Total Current Assets | 2,615.78 | 1,400.24 | 1,258.78 | 487.61 | 357.72 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1,019.07 | 572.77 | 523.83 | 142.79 | 135.70 |
| Provisions | 0.66 | 1.70 | 4.50 | 2.13 | 1.61 |
| Total CL & Provisions | 1,019.73 | 574.47 | 528.33 | 144.92 | 137.31 |
| Net Current Assets | 1,596.05 | 825.77 | 730.45 | 342.70 | 220.42 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 11.30 | 8.87 | 6.13 | 1.96 | 2.39 |
| Deferred Tax Liability | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Net Deferred Tax | 11.30 | 8.87 | 5.13 | 1.96 | 2.39 |
| Other Assets | 167.50 | 83.83 | 18.33 | 40.44 | 31.99 |
| Total Assets | 2,440.22 | 1,394.01 | 1,083.26 | 640.45 | 336.87 |
| Contingent Liabilities | 1,035.29 | 857.41 | 1,053.65 | 836.25 | 105.26 |