Sahasra Electronic Solutions Ltd | Industry : Electronics | |
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Mar'2025 | Mar'2024 | Mar'2023 | |||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.99 | 18.91 | 17.97 | ||
Reserves | 201.83 | 42.02 | 2.31 | ||
Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
Equity Application Money | 0.00 | 0.00 | 0.00 | ||
Total Shareholders Funds | 226.82 | 60.93 | 20.28 | ||
Secured Loans | 0.00 | 21.72 | 6.90 | ||
Unsecured Loans | 0.41 | 0.15 | 0.00 | ||
Total Debt | 0.41 | 21.87 | 6.90 | ||
Other Liabilities | 0.54 | 0.52 | 0.26 | ||
Total Liabilities | 227.77 | 83.32 | 27.44 | ||
APPLICATION OF FUNDS : | |||||
Gross Block | 33.45 | 15.65 | 11.56 | ||
Less: Accumulated Depreciation | 3.44 | 2.20 | 0.19 | ||
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
Net Block | 30.01 | 13.45 | 11.37 | ||
Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
Investments | 72.05 | 9.59 | 6.59 | ||
Current Assets, Loans & Advances | |||||
Inventories | 36.75 | 21.08 | 8.02 | ||
Sundry Debtors | 26.81 | 26.57 | 17.65 | ||
Cash and Bank Balance | 4.20 | 6.10 | 3.17 | ||
Loans and Advances | 87.11 | 24.80 | 1.05 | ||
Total Current Assets | 154.88 | 78.55 | 29.88 | ||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 33.85 | 24.86 | 19.33 | ||
Provisions | 0.14 | 0.55 | 1.44 | ||
Total CL & Provisions | 33.99 | 25.41 | 20.77 | ||
Net Current Assets | 120.89 | 53.14 | 9.11 | ||
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
Deferred Tax Assets | 0.00 | 0.63 | 0.14 | ||
Deferred Tax Liability | 0.96 | 0.00 | 0.00 | ||
Net Deferred Tax | -0.96 | 0.63 | 0.14 | ||
Other Assets | 5.78 | 6.50 | 0.23 | ||
Total Assets | 227.78 | 83.31 | 27.43 | ||
Contingent Liabilities | 32.67 | 32.57 | 0.00 |