Solarium Green Energy Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.85 | 3.00 | 3.00 | 3.00 | |
Reserves | 120.62 | 17.53 | 1.74 | 0.00 | |
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 | 141.47 | 20.53 | 4.74 | 3.00 | |
Secured Loans | 67.41 | 22.00 | 17.73 | 7.05 | |
Unsecured Loans | 0.58 | 9.81 | 8.99 | 7.75 | |
Total Debt | 67.99 | 31.81 | 26.72 | 14.80 | |
Other Liabilities | 0.18 | 0.00 | 0.10 | 0.09 | |
Total Liabilities | 209.64 | 52.34 | 31.56 | 17.89 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.17 | 11.95 | 11.14 | 8.71 | |
Less: Accumulated Depreciation | 7.11 | 6.23 | 5.53 | 3.90 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 6.06 | 5.72 | 5.61 | 4.81 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 38.03 | 23.08 | 12.36 | 8.22 | |
Sundry Debtors | 90.90 | 31.52 | 7.26 | 6.24 | |
Cash and Bank Balance | 77.00 | 1.63 | 3.65 | 1.32 | |
Loans and Advances | 17.46 | 8.46 | 10.80 | 8.43 | |
Total Current Assets | 223.40 | 64.70 | 34.06 | 24.21 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 20.79 | 20.38 | 11.43 | 12.56 | |
Provisions | 3.99 | 5.39 | 1.02 | 1.23 | |
Total CL & Provisions | 24.78 | 25.77 | 12.45 | 13.79 | |
Net Current Assets | 198.62 | 38.93 | 21.62 | 10.42 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.19 | 0.08 | 0.03 | 0.03 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.39 | 0.16 | |
Net Deferred Tax | 0.19 | 0.08 | -0.36 | -0.13 | |
Other Assets | 4.77 | 7.60 | 4.70 | 2.79 | |
Total Assets | 209.65 | 52.33 | 31.56 | 17.89 | |
Contingent Liabilities | 0.00 | 0.00 | 3.96 | 0.50 |