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| Balance Sheet of Brace Port Logistics (in Rs. Cr.) | Mar 25 | Mar 24 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 11.30 | 8.25 | |
| Total Share Capital | 11.30 | 8.25 | |
| Reserves and Surplus | 28.17 | 5.62 | |
| Total Reserves and Surplus | 28.17 | 5.62 | |
| Total Shareholders Funds | 39.47 | 13.87 | |
| Minority Interest | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 0.26 | 0.38 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.01 | |
| Other Long Term Liabilities | 0.00 | 0.03 | |
| Long Term Provisions | 0.13 | 0.09 | |
| Total Non-Current Liabilities | 0.39 | 0.51 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 0.12 | 0.11 | |
| Trade Payables | 3.13 | 12.85 | |
| Other Current Liabilities | 1.01 | 0.71 | |
| Short Term Provisions | 0.00 | 0.00 | |
| Total Current Liabilities | 4.27 | 13.67 | |
| Total Capital And Liabilities | 44.13 | 28.05 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 1.94 | 1.23 | |
| Intangible Assets | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | |
| Fixed Assets | 3.69 | 1.91 | |
| Non-Current Investments | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.01 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.82 | 0.77 | |
| Total Non-Current Assets | 4.52 | 2.68 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | |
| Trade Receivables | 11.62 | 17.30 | |
| Cash And Cash Equivalents | 18.06 | 4.60 | |
| Short Term Loans And Advances | 0.00 | 0.00 | |
| OtherCurrentAssets | 9.93 | 3.47 | |
| Total Current Assets | 39.61 | 25.37 | |
| Total Assets | 44.13 | 28.05 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 0.00 | 0.00 | |
| BONUS DETAILS | |||
| Bonus Equity Share Capital | 7.50 | 7.50 | |
| NON-CURRENT INVESTMENTS | |||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||
| Current Investments Quoted Market Value | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 |
