| Teerth Gopicon Ltd | Industry : Infrastructure Developers & Operators | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 12.00 | 8.00 | 5.00 | 5.00 | 5.00 |
| Reserves | 63.97 | 11.28 | 3.20 | 1.09 | 0.94 |
| 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 | 75.97 | 19.28 | 8.20 | 6.09 | 5.94 |
| Secured Loans | 21.74 | 11.24 | 0.66 | 0.00 | 0.00 |
| Unsecured Loans | 17.37 | 2.20 | 3.61 | 13.66 | 9.34 |
| Total Debt | 39.11 | 13.44 | 4.27 | 13.66 | 9.34 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 115.08 | 32.72 | 12.47 | 19.75 | 15.28 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 30.70 | 15.59 | 2.66 | 2.08 | 1.91 |
| Less: Accumulated Depreciation | 6.96 | 2.45 | 0.70 | 0.85 | 0.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 23.74 | 13.14 | 1.96 | 1.23 | 1.49 |
| 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 | 2.97 | 2.81 | 1.64 | 1.75 | 1.20 |
| Current Assets, Loans & Advances | |||||
| Inventories | 62.79 | 58.85 | 9.34 | 7.53 | 7.35 |
| Sundry Debtors | 27.43 | 33.28 | 19.06 | 20.34 | 12.51 |
| Cash and Bank Balance | 2.24 | 1.05 | 5.33 | 2.17 | 2.61 |
| Loans and Advances | 53.30 | 27.10 | 9.89 | 9.70 | 5.97 |
| Total Current Assets | 145.76 | 120.28 | 43.62 | 39.74 | 28.44 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 51.36 | 95.51 | 30.57 | 22.48 | 15.53 |
| Provisions | 5.99 | 7.86 | 4.16 | 0.54 | 0.35 |
| Total CL & Provisions | 57.35 | 103.37 | 34.73 | 23.02 | 15.87 |
| Net Current Assets | 88.41 | 16.91 | 8.89 | 16.72 | 12.57 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 |
| Deferred Tax Liability | 0.04 | 0.14 | 0.02 | 0.00 | 0.00 |
| Net Deferred Tax | -0.04 | -0.14 | -0.02 | 0.05 | 0.02 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 115.08 | 32.72 | 12.47 | 19.75 | 15.28 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |