| Sri Lotus Developers & Realty Ltd | Industry : (Realty) | |
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| Mar'2024 | Mar'2023 | Mar'2022 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 20.00 | 20.00 | 20.00 | ||
| Reserves | -6.64 | -8.62 | -6.86 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 0.00 | 0.00 | 0.00 | ||
| Total Shareholders Funds | 13.36 | 11.38 | 13.14 | ||
| Secured Loans | 0.00 | 0.00 | 0.00 | ||
| Unsecured Loans | 236.87 | 259.96 | 273.47 | ||
| Total Debt | 236.87 | 259.96 | 273.47 | ||
| Other Liabilities | 0.08 | 0.00 | 0.00 | ||
| Total Liabilities | 250.31 | 271.34 | 286.61 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.24 | 0.24 | 0.24 | ||
| Less: Accumulated Depreciation | 0.23 | 0.22 | 0.21 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 0.01 | 0.02 | 0.03 | ||
| Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 1.29 | 0.91 | 0.16 | ||
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 3.26 | 3.26 | ||
| Sundry Debtors | 0.36 | 0.57 | 5.00 | ||
| Cash and Bank Balance | 7.04 | 5.10 | 1.23 | ||
| Loans and Advances | 242.51 | 265.57 | 280.22 | ||
| Total Current Assets | 249.91 | 274.49 | 289.71 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.82 | 3.98 | 3.28 | ||
| Provisions | 0.08 | 0.09 | 0.00 | ||
| Total CL & Provisions | 2.90 | 4.07 | 3.28 | ||
| Net Current Assets | 247.01 | 270.42 | 286.43 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 2.00 | 0.00 | 0.00 | ||
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | ||
| Net Deferred Tax | 2.00 | 0.00 | 0.00 | ||
| Other Assets | 0.00 | 0.00 | 0.00 | ||
| Total Assets | 250.31 | 271.35 | 286.61 | ||
| Contingent Liabilities | 0.00 | 17.00 | 10.00 |