Arkade Developers Ltd | Industry : (Realty) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 185.66 | 152.00 | 2.00 | 2.00 | 2.00 |
Reserves | 698.04 | 171.40 | 198.21 | 143.32 | 94.37 |
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 | 883.70 | 323.40 | 200.21 | 145.32 | 96.37 |
Secured Loans | 25.09 | 0.62 | 149.00 | 1.44 | 0.00 |
Unsecured Loans | 89.55 | 70.61 | 0.00 | 61.55 | 12.33 |
Total Debt | 114.64 | 71.23 | 149.00 | 62.99 | 12.33 |
Other Liabilities | 1.74 | 1.25 | 1.09 | 0.91 | 0.53 |
Total Liabilities | 1,000.08 | 395.88 | 350.30 | 209.22 | 109.23 |
APPLICATION OF FUNDS : | |||||
Gross Block | 24.82 | 15.15 | 2.55 | 1.93 | 0.84 |
Less: Accumulated Depreciation | 6.04 | 1.17 | 0.39 | 0.11 | 0.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 18.78 | 13.98 | 2.16 | 1.82 | 0.35 |
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 | 139.03 | 18.29 | 17.10 | 40.46 | 28.45 |
Current Assets, Loans & Advances | |||||
Inventories | 906.06 | 487.90 | 500.53 | 299.01 | 204.09 |
Sundry Debtors | 34.75 | 8.05 | 3.69 | 5.24 | 1.78 |
Cash and Bank Balance | 133.99 | 24.59 | 17.42 | 5.78 | 4.82 |
Loans and Advances | 10.17 | 16.83 | 6.06 | 10.99 | 104.85 |
Total Current Assets | 1,084.96 | 537.37 | 527.69 | 321.02 | 315.53 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 238.71 | 171.69 | 201.95 | 148.24 | 231.41 |
Provisions | 11.55 | 7.15 | 2.91 | 8.68 | 6.45 |
Total CL & Provisions | 250.26 | 178.84 | 204.85 | 156.92 | 237.85 |
Net Current Assets | 834.70 | 358.53 | 322.84 | 164.10 | 77.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.58 | 0.56 | 0.66 | 0.27 | 0.00 |
Deferred Tax Liability | 0.26 | 0.04 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.32 | 0.52 | 0.66 | 0.27 | 0.00 |
Other Assets | 6.25 | 4.55 | 7.54 | 2.56 | 2.75 |
Total Assets | 1,000.08 | 395.87 | 350.30 | 209.22 | 109.22 |
Contingent Liabilities | 56.43 | 56.44 | 0.00 | 28.97 | 0.00 |