Zelio E-Mobility Ltd | Industry : (Automobile) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.53 | 0.03 | 0.03 | 0.03 | |
Reserves | 10.14 | 10.64 | 4.33 | 1.27 | |
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 | 26.67 | 10.67 | 4.36 | 1.30 | |
Secured Loans | 26.01 | 12.30 | 8.03 | 2.43 | |
Unsecured Loans | 4.67 | 1.80 | 1.56 | 1.30 | |
Total Debt | 30.68 | 14.10 | 9.59 | 3.73 | |
Other Liabilities | 0.14 | 0.04 | 0.02 | 0.01 | |
Total Liabilities | 57.49 | 24.81 | 13.97 | 5.04 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.54 | 8.48 | 1.15 | 0.49 | |
Less: Accumulated Depreciation | 2.22 | 0.82 | 0.24 | 0.02 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 8.32 | 7.66 | 0.91 | 0.47 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 3.84 | 1.04 | 3.72 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 31.62 | 13.52 | 6.49 | 5.81 | |
Sundry Debtors | 4.73 | 1.61 | 0.98 | 0.26 | |
Cash and Bank Balance | 0.32 | 0.05 | 0.10 | 0.03 | |
Loans and Advances | 14.12 | 5.18 | 3.26 | 1.98 | |
Total Current Assets | 50.78 | 20.37 | 10.83 | 8.08 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.72 | 3.91 | 1.38 | 3.53 | |
Provisions | 0.58 | 0.32 | 0.13 | 0.00 | |
Total CL & Provisions | 8.30 | 4.23 | 1.51 | 3.53 | |
Net Current Assets | 42.48 | 16.13 | 9.32 | 4.55 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.14 | 0.01 | 0.01 | 0.01 | |
Deferred Tax Liability | 0.00 | 0.04 | 0.00 | 0.00 | |
Net Deferred Tax | 0.14 | -0.03 | 0.01 | 0.01 | |
Other Assets | 2.72 | 0.02 | 0.00 | 0.01 | |
Total Assets | 57.49 | 24.82 | 13.96 | 5.04 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |