| Sri Lotus Developers & Realty Ltd | Industry : (Realty) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 43.59 | 20.00 | 20.00 | 20.00 | |
| Reserves | 841.01 | 132.10 | -8.62 | -6.86 | |
| 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 | 884.60 | 152.10 | 11.38 | 13.14 | |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unsecured Loans | 80.53 | 238.39 | 259.96 | 273.47 | |
| Total Debt | 80.53 | 238.39 | 259.96 | 273.47 | |
| Other Liabilities | 0.92 | 0.73 | 0.00 | 0.00 | |
| Total Liabilities | 966.05 | 391.22 | 271.34 | 286.61 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 7.00 | 3.95 | 0.24 | 0.24 | |
| Less: Accumulated Depreciation | 3.75 | 2.34 | 0.22 | 0.21 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 3.25 | 1.61 | 0.02 | 0.03 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.02 | 0.00 | 0.00 | 0.00 | |
| Investments | 9.26 | 7.12 | 0.91 | 0.16 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 59.88 | 146.43 | 3.26 | 3.26 | |
| Sundry Debtors | 177.52 | 33.52 | 0.57 | 5.00 | |
| Cash and Bank Balance | 297.32 | 51.03 | 5.10 | 1.23 | |
| Loans and Advances | 428.52 | 179.35 | 265.57 | 280.22 | |
| Total Current Assets | 963.25 | 410.33 | 274.49 | 289.71 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 8.15 | 30.91 | 3.98 | 3.28 | |
| Provisions | 3.81 | 0.00 | 0.09 | 0.00 | |
| Total CL & Provisions | 11.95 | 30.91 | 4.07 | 3.28 | |
| Net Current Assets | 951.29 | 379.42 | 270.42 | 286.43 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.78 | 2.58 | 0.00 | 0.00 | |
| Deferred Tax Liability | 0.39 | 0.11 | 0.00 | 0.00 | |
| Net Deferred Tax | 0.39 | 2.47 | 0.00 | 0.00 | |
| Other Assets | 1.83 | 0.61 | 0.00 | 0.00 | |
| Total Assets | 966.05 | 391.23 | 271.35 | 286.61 | |
| Contingent Liabilities | 0.40 | 3.46 | 17.00 | 10.00 |