Effwa Infra & Research 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 | 23.15 | 17.83 | 2.33 | 2.33 | 2.33 |
Reserves | 71.73 | 19.40 | 21.23 | 16.10 | 11.68 |
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 | 94.88 | 37.23 | 23.56 | 18.43 | 14.01 |
Secured Loans | 0.17 | 0.39 | 10.36 | 8.81 | 7.01 |
Unsecured Loans | 29.54 | 13.68 | 5.88 | 1.45 | 1.77 |
Total Debt | 29.71 | 14.07 | 16.24 | 10.26 | 8.78 |
Other Liabilities | 0.00 | 0.00 | 0.18 | 0.14 | 0.11 |
Total Liabilities | 124.59 | 51.30 | 39.98 | 28.83 | 22.90 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.31 | 2.13 | 1.80 | 1.53 | 1.40 |
Less: Accumulated Depreciation | 1.72 | 1.50 | 1.31 | 1.19 | 1.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.59 | 0.63 | 0.49 | 0.34 | 0.33 |
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 | 0.00 | 0.00 | 4.49 | 2.52 | 1.68 |
Current Assets, Loans & Advances | |||||
Inventories | 1.73 | 1.83 | 3.09 | 3.24 | 0.15 |
Sundry Debtors | 117.60 | 66.92 | 51.68 | 31.21 | 27.75 |
Cash and Bank Balance | 26.06 | 5.42 | 0.04 | 3.11 | 0.10 |
Loans and Advances | 3.73 | 4.97 | 3.37 | 4.78 | 2.51 |
Total Current Assets | 149.12 | 79.13 | 58.18 | 42.34 | 30.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.94 | 26.75 | 22.90 | 16.10 | 9.40 |
Provisions | 3.24 | 1.77 | 1.92 | 1.56 | 0.91 |
Total CL & Provisions | 25.17 | 28.52 | 24.82 | 17.66 | 10.31 |
Net Current Assets | 123.95 | 50.62 | 33.36 | 24.69 | 20.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.05 | 0.05 | 0.10 | 0.09 | 0.09 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.05 | 0.05 | 0.10 | 0.09 | 0.09 |
Other Assets | 0.00 | 0.00 | 1.51 | 1.19 | 0.60 |
Total Assets | 124.58 | 51.30 | 39.95 | 28.83 | 22.89 |
Contingent Liabilities | 0.00 | 0.00 | 17.29 | 5.87 | 6.83 |