Balance Sheet

  • Company Name :
Shipwaves Online Ltd Industry : (Logistics)
  • BSE Code:
  • 544646
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 16.57
  • ISIN Demat:
  • INE0O9L01010
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.30
  • Book Value(₹):
  • 5.12
  • Market Cap(₹Cr.):
  • 70.32
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 9.45 9.45 9.45 9.45 0.05
Reserves 6.58 2.39 -0.41 -2.65 -2.72
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 16.03 11.84 9.04 6.80 -2.67
Secured Loans 25.53 19.05 13.02 7.35 6.48
Unsecured Loans 8.13 0.17 0.09 4.42 7.23
Total Debt 33.66 19.22 13.11 11.77 13.71
Other Liabilities 0.28 0.20 0.00 0.00 0.00
Total Liabilities 49.97 31.26 22.15 18.57 11.04
APPLICATION OF FUNDS :          
Gross Block 10.20 9.31 3.48 0.40 6.29
Less: Accumulated Depreciation 3.59 1.88 3.36 0.26 0.23
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 6.61 7.43 0.12 0.14 6.06
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.58 1.17 9.53 7.36 0.00
Investments 3.52 2.02 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 19.70 12.80 4.88 5.93 4.59
Cash and Bank Balance 3.26 3.01 1.49 1.08 0.63
Loans and Advances 24.81 14.61 10.33 5.76 3.13
Total Current Assets 47.78 30.41 16.70 12.77 8.35
Less : Current Liabilities and Provisions          
Current Liabilities 14.06 9.60 4.28 2.56 4.28
Provisions 0.48 0.01 0.00 0.00 0.00
Total CL & Provisions 14.54 9.61 4.28 2.56 4.28
Net Current Assets 33.24 20.80 12.42 10.21 4.08
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.27 0.08 0.88 0.91 0.91
Deferred Tax Liability 0.24 0.24 0.80 0.03 0.00
Net Deferred Tax 0.03 -0.16 0.08 0.88 0.91
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 49.98 31.26 22.15 18.58 11.05
Contingent Liabilities 0.17 0.17 0.00 0.00 0.00