| Landmark Immigration Consultants Ltd | Industry : (Education) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.01 | 0.01 | 0.01 | ||
| Reserves | 21.74 | 25.62 | 21.19 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 0.00 | 0.00 | 0.00 | ||
| Total Shareholders Funds | 36.75 | 25.63 | 21.20 | ||
| Secured Loans | 0.74 | 2.51 | 2.43 | ||
| Unsecured Loans | 0.00 | 0.00 | 2.84 | ||
| Total Debt | 0.74 | 2.51 | 5.27 | ||
| Other Liabilities | 0.10 | 0.08 | 0.06 | ||
| Total Liabilities | 37.59 | 28.22 | 26.53 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 17.99 | 16.30 | 16.56 | ||
| Less: Accumulated Depreciation | 4.35 | 3.30 | 2.50 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 13.64 | 13.00 | 14.06 | ||
| 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 | 0.00 | 0.00 | 0.00 | ||
| Sundry Debtors | 5.06 | 0.34 | 0.08 | ||
| Cash and Bank Balance | 15.95 | 9.07 | 9.77 | ||
| Loans and Advances | 2.34 | 4.37 | 3.51 | ||
| Total Current Assets | 23.35 | 13.78 | 13.37 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.44 | 5.84 | 7.83 | ||
| Provisions | 4.28 | 2.20 | 1.76 | ||
| Total CL & Provisions | 6.72 | 8.03 | 9.59 | ||
| Net Current Assets | 16.63 | 5.74 | 3.78 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 0.21 | 0.26 | 0.21 | ||
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | ||
| Net Deferred Tax | 0.21 | 0.26 | 0.21 | ||
| Other Assets | 7.11 | 9.23 | 8.47 | ||
| Total Assets | 37.59 | 28.22 | 26.52 | ||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |