Rudra Gas Enterprise Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.34 | 8.34 | 0.25 | 0.25 | 0.25 |
Reserves | 24.50 | 17.92 | 7.73 | 4.21 | 2.42 |
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 | 32.84 | 26.26 | 7.98 | 4.46 | 2.67 |
Secured Loans | 19.79 | 17.70 | 15.47 | 12.15 | 8.27 |
Unsecured Loans | 4.07 | 3.21 | 1.92 | 1.65 | 1.81 |
Total Debt | 23.86 | 20.91 | 17.39 | 13.80 | 10.08 |
Other Liabilities | 3.86 | 3.05 | 2.39 | 1.71 | 1.70 |
Total Liabilities | 60.56 | 50.22 | 27.76 | 19.97 | 14.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.72 | 10.50 | 9.34 | 8.83 | 5.17 |
Less: Accumulated Depreciation | 3.30 | 2.50 | 1.71 | 0.98 | 0.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.42 | 8.00 | 7.63 | 7.85 | 4.78 |
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 | 1.05 | 1.04 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 4.55 | 1.98 | 1.54 | 0.91 | 1.00 |
Sundry Debtors | 20.39 | 16.92 | 8.33 | 7.12 | 5.62 |
Cash and Bank Balance | 4.32 | 9.26 | 0.83 | 0.66 | 0.49 |
Loans and Advances | 35.36 | 19.16 | 13.43 | 9.65 | 4.57 |
Total Current Assets | 64.63 | 47.32 | 24.13 | 18.33 | 11.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.48 | 5.63 | 5.59 | 7.85 | 5.02 |
Provisions | 2.29 | 1.53 | 0.00 | 0.00 | 0.01 |
Total CL & Provisions | 13.77 | 7.15 | 5.59 | 7.85 | 5.03 |
Net Current Assets | 50.87 | 40.16 | 18.53 | 10.48 | 6.66 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.39 | 0.38 | 0.32 | 0.22 | 0.12 |
Net Deferred Tax | -0.39 | -0.38 | -0.32 | -0.22 | -0.12 |
Other Assets | 2.63 | 1.39 | 1.90 | 1.86 | 3.13 |
Total Assets | 60.57 | 50.21 | 27.75 | 19.97 | 14.45 |
Contingent Liabilities | 26.16 | 18.73 | 10.32 | 0.00 | 0.00 |