B.A.G. Convergence Ltd | Industry : Entertainment | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.62 | 0.01 | 0.01 | 0.01 | |
Reserves | 6.59 | 7.10 | -0.93 | -5.91 | |
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 | 22.21 | 7.11 | -0.92 | -5.90 | |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Liabilities | 3.90 | 4.85 | 4.85 | 4.85 | |
Total Liabilities | 26.11 | 11.96 | 3.93 | -1.05 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.71 | 0.41 | 0.41 | 0.35 | |
Less: Accumulated Depreciation | 1.16 | 0.31 | 0.27 | 0.20 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 4.55 | 0.10 | 0.14 | 0.15 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.18 | 0.14 | 0.00 | 0.00 | |
Investments | 1.10 | 1.10 | 1.10 | 1.10 | |
Current Assets, Loans & Advances | |||||
Inventories | 1.77 | 1.77 | 1.77 | 1.77 | |
Sundry Debtors | 14.05 | 6.72 | 3.66 | 4.82 | |
Cash and Bank Balance | 18.27 | 6.60 | 1.39 | 1.29 | |
Loans and Advances | 3.87 | 1.86 | 1.37 | 2.51 | |
Total Current Assets | 37.96 | 16.94 | 8.18 | 10.38 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 14.49 | 3.58 | 6.20 | 13.75 | |
Provisions | 3.24 | 2.79 | 1.44 | 0.00 | |
Total CL & Provisions | 17.74 | 6.37 | 7.63 | 13.75 | |
Net Current Assets | 20.22 | 10.57 | 0.55 | -3.38 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.06 | 0.05 | 0.04 | 0.03 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.06 | 0.05 | 0.04 | 0.03 | |
Other Assets | 0.00 | 0.00 | 2.11 | 1.06 | |
Total Assets | 26.11 | 11.96 | 3.94 | -1.04 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |