TruAlt Bioenergy Ltd | Industry : (Miscellaneous) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 70.63 | 61.08 | 347.88 | 0.06 | |
Reserves | 696.90 | 61.18 | 32.52 | -0.01 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 146.90 | 146.90 | 0.00 | |
Total Shareholders Funds | 767.53 | 269.16 | 527.30 | 0.05 | |
Secured Loans | 1,532.45 | 1,339.11 | 863.30 | 0.00 | |
Unsecured Loans | 6.86 | 318.13 | 0.00 | 0.00 | |
Total Debt | 1,539.31 | 1,657.24 | 863.30 | 0.00 | |
Other Liabilities | 3.09 | 1.92 | 11.85 | 0.00 | |
Total Liabilities | 2,309.93 | 1,928.32 | 1,402.45 | 0.05 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,912.90 | 1,447.04 | 1,322.33 | 0.00 | |
Less: Accumulated Depreciation | 141.13 | 76.53 | 20.75 | 0.00 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 1,771.77 | 1,370.51 | 1,301.58 | 0.00 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 2.78 | 201.25 | 9.62 | 0.00 | |
Investments | 21.28 | 26.92 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 204.20 | 155.51 | 153.49 | 0.00 | |
Sundry Debtors | 337.80 | 296.93 | 86.54 | 0.00 | |
Cash and Bank Balance | 147.83 | 17.38 | 4.78 | 0.06 | |
Loans and Advances | 353.10 | 162.42 | 219.29 | 0.00 | |
Total Current Assets | 1,042.93 | 632.24 | 464.10 | 0.06 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 589.92 | 331.27 | 362.72 | 0.01 | |
Provisions | 0.24 | 0.14 | 0.05 | 0.00 | |
Total CL & Provisions | 590.16 | 331.42 | 362.76 | 0.01 | |
Net Current Assets | 452.77 | 300.82 | 101.34 | 0.05 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 18.72 | 14.84 | 10.86 | 0.00 | |
Deferred Tax Liability | 96.39 | 118.27 | 101.63 | 0.00 | |
Net Deferred Tax | -77.67 | -103.43 | -90.77 | 0.00 | |
Other Assets | 139.01 | 132.25 | 80.68 | 0.00 | |
Total Assets | 2,309.93 | 1,928.32 | 1,402.45 | 0.05 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |