Esconet Technologies Ltd | Industry : IT - Hardware | |
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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 | 12.36 | 0.77 | 0.77 | 0.77 |
Reserves | 53.92 | 24.40 | 4.77 | 1.74 | 1.01 |
Equity Share Warrants | 1.84 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 68.85 | 36.76 | 5.54 | 2.51 | 1.78 |
Secured Loans | 0.53 | 3.64 | 8.42 | 4.73 | 4.15 |
Unsecured Loans | 0.00 | 1.60 | 2.62 | 3.02 | 2.20 |
Total Debt | 0.53 | 5.24 | 11.04 | 7.75 | 6.35 |
Other Liabilities | 0.42 | 0.40 | 0.36 | 0.30 | 0.30 |
Total Liabilities | 69.80 | 42.40 | 16.94 | 10.56 | 8.43 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.65 | 3.82 | 3.64 | 3.95 | 2.54 |
Less: Accumulated Depreciation | 3.09 | 2.34 | 2.10 | 2.14 | 1.62 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1.56 | 1.48 | 1.54 | 1.81 | 0.92 |
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 | 5.41 | 0.34 | 0.00 | 0.00 | 0.08 |
Current Assets, Loans & Advances | |||||
Inventories | 18.94 | 14.27 | 8.57 | 5.86 | 5.86 |
Sundry Debtors | 53.44 | 38.52 | 12.59 | 15.46 | 8.65 |
Cash and Bank Balance | 31.33 | 16.45 | 0.72 | 0.31 | 0.35 |
Loans and Advances | 4.02 | 3.65 | 5.26 | 2.08 | 1.38 |
Total Current Assets | 107.73 | 72.89 | 27.13 | 23.71 | 16.25 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 42.77 | 30.57 | 10.68 | 15.27 | 9.00 |
Provisions | 2.40 | 1.94 | 1.29 | 0.05 | 0.05 |
Total CL & Provisions | 45.17 | 32.51 | 11.97 | 15.32 | 9.05 |
Net Current Assets | 62.57 | 40.38 | 15.16 | 8.38 | 7.20 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.26 | 0.19 | 0.23 | 0.36 | 0.23 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.26 | 0.19 | 0.23 | 0.36 | 0.23 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 69.81 | 42.39 | 16.93 | 10.55 | 8.43 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |