Beezaasan Explotech Ltd | Industry : (Chemicals) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.92 | 9.50 | 7.38 | 6.75 | 5.70 |
Reserves | 83.12 | 14.31 | 7.32 | 3.90 | 0.96 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 |
Total Shareholders Funds | 96.04 | 23.81 | 14.70 | 11.60 | 6.66 |
Secured Loans | 22.42 | 33.55 | 36.51 | 19.47 | 17.99 |
Unsecured Loans | 0.00 | 0.00 | 7.02 | 4.72 | 0.28 |
Total Debt | 22.42 | 33.55 | 43.53 | 24.19 | 18.27 |
Other Liabilities | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 118.79 | 57.36 | 58.23 | 35.79 | 24.93 |
APPLICATION OF FUNDS : | |||||
Gross Block | 42.40 | 36.01 | 28.44 | 21.91 | 17.37 |
Less: Accumulated Depreciation | 8.87 | 6.45 | 4.35 | 2.83 | 1.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 33.53 | 29.56 | 24.09 | 19.08 | 15.72 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 11.85 | 1.61 | 3.40 | 0.00 | 0.00 |
Investments | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 25.14 | 19.72 | 14.07 | 11.37 | 5.98 |
Sundry Debtors | 6.26 | 6.75 | 10.74 | 10.91 | 5.66 |
Cash and Bank Balance | 20.38 | 2.48 | 6.87 | 0.34 | 0.12 |
Loans and Advances | 9.43 | 4.35 | 1.23 | 0.65 | 0.51 |
Total Current Assets | 61.21 | 33.30 | 32.91 | 23.27 | 12.27 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.18 | 5.28 | 1.50 | 4.35 | 2.28 |
Provisions | 5.24 | 2.68 | 1.70 | 1.94 | 0.60 |
Total CL & Provisions | 6.42 | 7.96 | 3.21 | 6.28 | 2.88 |
Net Current Assets | 54.79 | 25.34 | 29.70 | 16.98 | 9.39 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.83 | 1.43 | 1.17 | 0.80 | 0.50 |
Net Deferred Tax | -1.83 | -1.43 | -1.17 | -0.80 | -0.50 |
Other Assets | 20.44 | 2.26 | 2.21 | 0.52 | 0.31 |
Total Assets | 118.79 | 57.36 | 58.22 | 35.79 | 24.92 |
Contingent Liabilities | 22.08 | 1.60 | 1.40 | 0.59 | 0.37 |