| Leo Dryfruits & Spices Trading Ltd | Industry : (Retail) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.89 | 13.06 | 1.30 | 1.30 | |
| Reserves | 45.78 | 21.17 | 3.70 | 0.07 | |
| 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 | 63.67 | 34.23 | 5.00 | 1.37 | |
| Secured Loans | 20.74 | 8.29 | 8.19 | 0.00 | |
| Unsecured Loans | 0.39 | 0.86 | 7.18 | 6.01 | |
| Total Debt | 21.13 | 9.15 | 15.37 | 6.01 | |
| Other Liabilities | 0.13 | 0.02 | 0.00 | 0.00 | |
| Total Liabilities | 84.93 | 43.40 | 20.37 | 7.38 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5.55 | 4.96 | 4.69 | 3.82 | |
| Less: Accumulated Depreciation | 1.45 | 0.94 | 0.44 | 0.00 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 4.10 | 4.02 | 4.25 | 3.82 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 33.46 | 23.64 | 13.02 | 3.77 | |
| Sundry Debtors | 72.45 | 22.40 | 7.40 | 2.78 | |
| Cash and Bank Balance | 0.27 | 0.10 | 0.12 | 0.77 | |
| Loans and Advances | 6.24 | 2.16 | 1.32 | 0.84 | |
| Total Current Assets | 112.41 | 48.30 | 21.86 | 8.16 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 28.63 | 6.28 | 4.55 | 4.58 | |
| Provisions | 3.86 | 2.62 | 1.68 | 0.03 | |
| Total CL & Provisions | 32.49 | 8.90 | 6.23 | 4.61 | |
| Net Current Assets | 79.92 | 39.40 | 15.63 | 3.55 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.04 | 0.02 | 0.00 | 0.00 | |
| Deferred Tax Liability | 0.04 | 0.05 | 0.04 | 0.00 | |
| Net Deferred Tax | 0.00 | -0.03 | -0.04 | 0.00 | |
| Other Assets | 0.92 | 0.00 | 0.52 | 0.00 | |
| Total Assets | 84.94 | 43.40 | 20.36 | 7.37 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |