| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | ||||
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.60 | 0.10 | |||
| Reserves | 4.45 | -0.11 | |||
| Equity Share Warrants | 0.00 | 0.00 | |||
| Equity Application Money | 0.00 | 0.00 | |||
| Total Shareholders Funds | 9.05 | -0.01 | |||
| Secured Loans | 9.48 | 0.00 | |||
| Unsecured Loans | 13.33 | 9.17 | |||
| Total Debt | 22.81 | 9.17 | |||
| Other Liabilities | 0.30 | 0.00 | |||
| Total Liabilities | 32.16 | 9.16 | |||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.54 | 0.00 | |||
| Less: Accumulated Depreciation | 0.05 | 0.00 | |||
| Less:Impairment of Assets | 0.00 | 0.00 | |||
| Net Block | 1.49 | 0.00 | |||
| Lease Adjustments | 0.00 | 0.00 | |||
| Capital Work in Progress | 0.00 | 0.00 | |||
| Investments | 0.00 | 0.00 | |||
| Current Assets, Loans & Advances | |||||
| Inventories | 22.11 | 0.00 | |||
| Sundry Debtors | 16.51 | 0.00 | |||
| Cash and Bank Balance | 2.03 | 0.23 | |||
| Loans and Advances | 6.14 | 0.00 | |||
| Total Current Assets | 46.78 | 0.23 | |||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 16.07 | 0.01 | |||
| Provisions | 0.36 | 0.00 | |||
| Total CL & Provisions | 16.42 | 0.02 | |||
| Net Current Assets | 30.36 | 0.22 | |||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
| Deferred Tax Assets | 0.09 | 0.04 | |||
| Deferred Tax Liability | 0.00 | 0.00 | |||
| Net Deferred Tax | 0.09 | 0.04 | |||
| Other Assets | 0.22 | 8.90 | |||
| Total Assets | 32.16 | 9.16 | |||
| Contingent Liabilities | 0.00 | 0.00 |