Cash UR Drive Marketing Limited | Industry : Media - Print/Television/Radio | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.18 | 6.00 | 0.10 | 0.01 | |
Reserves | 42.80 | 17.59 | 19.05 | 14.13 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 55.98 | 23.59 | 19.15 | 14.14 | |
Secured Loans | 0.00 | 0.18 | 0.53 | 0.80 | |
Unsecured Loans | 0.18 | 0.27 | 4.65 | 0.73 | |
Total Debt | 0.18 | 0.45 | 5.18 | 1.53 | |
Other Liabilities | 0.47 | 0.28 | 0.00 | 0.00 | |
Total Liabilities | 56.63 | 24.32 | 24.33 | 15.67 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.75 | 4.75 | 4.45 | 4.28 | |
Less: Accumulated Depreciation | 3.03 | 2.96 | 2.55 | 2.33 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 1.72 | 1.79 | 1.90 | 1.95 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 1.38 | 0.50 | 0.00 | 0.00 | |
Investments | 29.87 | 23.02 | 6.07 | 5.67 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.38 | 2.81 | 2.81 | |
Sundry Debtors | 37.06 | 35.93 | 33.72 | 11.47 | |
Cash and Bank Balance | 7.94 | 14.46 | 10.96 | 7.79 | |
Loans and Advances | 12.80 | 14.59 | 22.06 | 21.94 | |
Total Current Assets | 57.80 | 65.37 | 69.56 | 44.00 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 37.29 | 68.67 | 51.52 | 34.92 | |
Provisions | 0.46 | 0.36 | 2.64 | 1.77 | |
Total CL & Provisions | 37.75 | 69.03 | 54.16 | 36.69 | |
Net Current Assets | 20.05 | -3.66 | 15.40 | 7.32 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.23 | 0.16 | 0.09 | 0.14 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.23 | 0.16 | 0.09 | 0.14 | |
Other Assets | 3.39 | 2.51 | 0.87 | 0.59 | |
Total Assets | 56.63 | 24.32 | 24.32 | 15.68 | |
Contingent Liabilities | 18.14 | 12.95 | 0.00 | 0.00 |