| Simca Advertising Ltd | Industry : Miscellaneous | |
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| Mar'2025 | Mar'2024 | Mar'2023 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.05 | 0.05 | 0.05 | ||
| Reserves | 17.32 | 7.34 | 1.57 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 0.00 | 0.00 | 0.00 | ||
| Total Shareholders Funds | 17.37 | 7.39 | 1.62 | ||
| Secured Loans | 0.28 | 0.00 | 0.00 | ||
| Unsecured Loans | 0.00 | 0.00 | 0.04 | ||
| Total Debt | 0.28 | 0.00 | 0.04 | ||
| Other Liabilities | 0.05 | 0.02 | 0.00 | ||
| Total Liabilities | 17.70 | 7.41 | 1.66 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.76 | 0.02 | 0.00 | ||
| Less: Accumulated Depreciation | 0.13 | 0.00 | 0.00 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 0.63 | 0.02 | 0.00 | ||
| Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 0.00 | 0.00 | 0.00 | ||
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | ||
| Sundry Debtors | 21.23 | 15.70 | 5.51 | ||
| Cash and Bank Balance | 5.29 | 2.31 | 0.14 | ||
| Loans and Advances | 9.52 | 1.77 | 0.42 | ||
| Total Current Assets | 36.04 | 19.78 | 6.07 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 14.62 | 10.14 | 3.85 | ||
| Provisions | 4.36 | 2.25 | 0.55 | ||
| Total CL & Provisions | 18.98 | 12.39 | 4.40 | ||
| Net Current Assets | 17.06 | 7.39 | 1.66 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 0.01 | 0.01 | 0.00 | ||
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | ||
| Net Deferred Tax | 0.01 | 0.01 | 0.00 | ||
| Other Assets | 0.00 | 0.00 | 0.00 | ||
| Total Assets | 17.69 | 7.41 | 1.66 | ||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |