Chetana Education Ltd | Industry : Printing & Stationery | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | ||||
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.40 | 15.00 | |||
Reserves | 58.59 | 10.03 | |||
Equity Share Warrants | 0.00 | 0.00 | |||
Equity Application Money | 0.00 | 0.00 | |||
Total Shareholders Funds | 78.99 | 25.03 | |||
Secured Loans | 21.71 | 38.23 | |||
Unsecured Loans | 0.50 | 13.77 | |||
Total Debt | 22.21 | 52.00 | |||
Other Liabilities | 0.30 | 0.35 | |||
Total Liabilities | 101.50 | 77.38 | |||
APPLICATION OF FUNDS : | |||||
Gross Block | 6.60 | 5.47 | |||
Less: Accumulated Depreciation | 3.77 | 2.89 | |||
Less:Impairment of Assets | 0.00 | 0.00 | |||
Net Block | 2.83 | 2.58 | |||
Lease Adjustments | 0.00 | 0.00 | |||
Capital Work in Progress | 0.53 | 0.00 | |||
Investments | 0.01 | 0.00 | |||
Current Assets, Loans & Advances | |||||
Inventories | 36.95 | 32.43 | |||
Sundry Debtors | 66.80 | 52.57 | |||
Cash and Bank Balance | 0.12 | 3.70 | |||
Loans and Advances | 7.86 | 5.45 | |||
Total Current Assets | 111.73 | 94.14 | |||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.78 | 15.77 | |||
Provisions | 5.31 | 3.76 | |||
Total CL & Provisions | 16.09 | 19.53 | |||
Net Current Assets | 95.64 | 74.61 | |||
Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
Deferred Tax Assets | 0.46 | 0.09 | |||
Deferred Tax Liability | 0.09 | 0.01 | |||
Net Deferred Tax | 0.37 | 0.08 | |||
Other Assets | 2.12 | 0.10 | |||
Total Assets | 101.50 | 77.37 | |||
Contingent Liabilities | 0.00 | 0.09 |