| Exim Routes Ltd | Industry : Miscellaneous | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.89 | 0.10 | 0.10 | 0.10 | 0.10 |
| Reserves | 8.71 | 1.08 | 0.46 | 0.22 | 0.08 |
| 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 | 15.60 | 1.18 | 0.56 | 0.32 | 0.18 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.12 | 0.96 |
| Unsecured Loans | 2.75 | 1.46 | 2.86 | 1.35 | 0.52 |
| Total Debt | 2.75 | 1.46 | 2.86 | 1.47 | 1.48 |
| Other Liabilities | 0.22 | 0.11 | 0.11 | 0.00 | 0.00 |
| Total Liabilities | 18.57 | 2.75 | 3.53 | 1.79 | 1.66 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.58 | 1.55 | 0.70 | 0.41 | 0.23 |
| Less: Accumulated Depreciation | 0.40 | 0.56 | 0.32 | 0.17 | 0.08 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.18 | 0.99 | 0.38 | 0.24 | 0.15 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.09 | 0.16 | 0.00 | 0.00 | 0.00 |
| Investments | 0.80 | 0.75 | 0.08 | 0.07 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.13 | 0.13 | 0.14 | 0.00 |
| Sundry Debtors | 8.62 | 1.17 | 2.03 | 1.00 | 1.07 |
| Cash and Bank Balance | 1.89 | 0.11 | 0.22 | 0.02 | 0.00 |
| Loans and Advances | 5.47 | 0.63 | 1.05 | 1.08 | 0.65 |
| Total Current Assets | 15.98 | 2.03 | 3.43 | 2.24 | 1.72 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.43 | 1.04 | 0.55 | 1.01 | 0.63 |
| Provisions | 1.23 | 0.25 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 3.67 | 1.28 | 0.55 | 1.01 | 0.63 |
| Net Current Assets | 12.31 | 0.75 | 2.88 | 1.24 | 1.10 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.14 | 0.07 | 0.06 | 0.02 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.14 | 0.07 | 0.06 | 0.02 | 0.01 |
| Other Assets | 0.04 | 0.02 | 0.13 | 0.22 | 0.40 |
| Total Assets | 18.56 | 2.75 | 3.53 | 1.79 | 1.66 |
| Contingent Liabilities | 7.70 | 4.36 | 0.00 | 0.00 | 0.00 |