| Nexxus Petro Industries Ltd | Industry : (Chemicals) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.10 | 0.10 | 0.10 | ||
| Reserves | 3.53 | 2.55 | 0.56 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 0.00 | 0.00 | 0.00 | ||
| Total Shareholders Funds | 8.63 | 2.65 | 0.66 | ||
| Secured Loans | 12.70 | 7.83 | 2.98 | ||
| Unsecured Loans | 8.91 | 0.52 | 0.72 | ||
| Total Debt | 21.61 | 8.35 | 3.70 | ||
| Other Liabilities | 0.03 | 0.01 | 0.00 | ||
| Total Liabilities | 30.27 | 11.01 | 4.36 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4.00 | 1.26 | 0.69 | ||
| Less: Accumulated Depreciation | 0.68 | 0.25 | 0.05 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 3.32 | 1.01 | 0.64 | ||
| Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 0.00 | 0.00 | 0.00 | ||
| Current Assets, Loans & Advances | |||||
| Inventories | 8.77 | 3.20 | 1.18 | ||
| Sundry Debtors | 13.21 | 5.84 | 5.05 | ||
| Cash and Bank Balance | 2.80 | 0.26 | 0.52 | ||
| Loans and Advances | 8.76 | 6.13 | 2.10 | ||
| Total Current Assets | 33.54 | 15.43 | 8.86 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 8.20 | 4.80 | 4.88 | ||
| Provisions | 0.44 | 0.64 | 0.26 | ||
| Total CL & Provisions | 8.64 | 5.44 | 5.14 | ||
| Net Current Assets | 24.90 | 9.99 | 3.72 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 0.05 | 0.02 | 0.00 | ||
| Deferred Tax Liability | 0.00 | 0.01 | 0.00 | ||
| Net Deferred Tax | 0.05 | 0.01 | 0.00 | ||
| Other Assets | 2.02 | 0.00 | 0.00 | ||
| Total Assets | 30.29 | 11.01 | 4.36 | ||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |