HVAX Technologies Ltd | Industry : Engineering | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.78 | 0.68 | 0.62 | 0.62 | 0.62 |
Reserves | 69.24 | 30.30 | 16.59 | 11.39 | 7.21 |
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 | 72.02 | 30.98 | 17.21 | 12.01 | 7.83 |
Secured Loans | 27.65 | 24.06 | 15.63 | 8.93 | 5.20 |
Unsecured Loans | 0.33 | 0.31 | 1.29 | 1.17 | 1.79 |
Total Debt | 27.98 | 24.37 | 16.92 | 10.10 | 6.99 |
Other Liabilities | 1.20 | 0.93 | 0.37 | 0.31 | 0.24 |
Total Liabilities | 101.20 | 56.28 | 34.50 | 22.42 | 15.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.44 | 12.12 | 10.42 | 10.33 | 11.88 |
Less: Accumulated Depreciation | 4.68 | 3.13 | 3.36 | 2.29 | 1.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7.76 | 8.99 | 7.06 | 8.04 | 10.35 |
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 | 0.03 | 0.37 | 0.72 | 0.41 | 0.85 |
Current Assets, Loans & Advances | |||||
Inventories | 20.58 | 20.09 | 20.03 | 14.95 | 2.80 |
Sundry Debtors | 71.44 | 24.91 | 32.48 | 19.76 | 16.30 |
Cash and Bank Balance | 14.27 | 4.67 | 8.71 | 6.45 | 3.11 |
Loans and Advances | 6.47 | 3.64 | 8.75 | 3.90 | 3.18 |
Total Current Assets | 112.76 | 53.31 | 69.97 | 45.05 | 25.39 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 20.33 | 7.35 | 43.39 | 31.27 | 21.74 |
Provisions | 0.04 | 0.03 | 0.37 | 0.18 | 0.01 |
Total CL & Provisions | 20.36 | 7.38 | 43.75 | 31.45 | 21.75 |
Net Current Assets | 92.40 | 45.93 | 26.22 | 13.60 | 3.64 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.23 | 0.15 | 0.05 | 0.08 | 0.11 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.07 | 0.18 |
Net Deferred Tax | 0.23 | 0.15 | 0.05 | 0.01 | -0.07 |
Other Assets | 0.78 | 0.85 | 0.46 | 0.36 | 0.27 |
Total Assets | 101.20 | 56.28 | 34.51 | 22.42 | 15.04 |
Contingent Liabilities | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 |