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| Balance Sheet of Enser Communications (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.43 | 8.72 | 0.01 | 0.01 | 0.01 | |
| Total Share Capital | 17.43 | 8.72 | 0.01 | 0.01 | 0.01 | |
| Reserves and Surplus | 16.61 | 17.15 | 3.94 | 2.34 | 1.56 | |
| Total Reserves and Surplus | 16.61 | 17.15 | 3.94 | 2.34 | 1.56 | |
| Total Shareholders Funds | 34.05 | 25.86 | 3.95 | 2.35 | 1.57 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.95 | 3.35 | 3.68 | 1.15 | 0.75 | |
| Deferred Tax Liabilities [Net] | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.44 | 0.39 | 0.14 | 0.15 | 0.11 | |
| Total Non-Current Liabilities | 3.55 | 3.73 | 3.82 | 1.30 | 0.86 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 11.69 | 3.41 | 2.64 | 1.95 | 2.02 | |
| Trade Payables | 5.51 | 0.56 | 0.56 | 0.81 | 0.43 | |
| Other Current Liabilities | 10.45 | 3.38 | 2.74 | 2.19 | 1.70 | |
| Short Term Provisions | 0.75 | 0.68 | 0.14 | 0.12 | 0.04 | |
| Total Current Liabilities | 28.40 | 8.04 | 6.07 | 5.06 | 4.19 | |
| Total Capital And Liabilities | 66.00 | 37.64 | 13.84 | 8.70 | 6.62 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.84 | 2.26 | 1.92 | 1.22 | 0.90 | |
| Intangible Assets | 2.18 | 0.17 | 0.19 | 0.23 | 0.04 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 13.02 | 2.43 | 2.11 | 1.46 | 0.94 | |
| Non-Current Investments | 7.91 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Deferred Tax Assets [Net] | 0.00 | 0.19 | 0.16 | 0.22 | 0.32 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 4.42 | 3.05 | 2.67 | 2.38 | 1.78 | |
| Total Non-Current Assets | 25.35 | 5.67 | 4.95 | 4.05 | 3.04 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 23.86 | 11.82 | 4.88 | 0.38 | 0.27 | |
| Cash And Cash Equivalents | 6.86 | 20.09 | 3.60 | 3.95 | 3.07 | |
| Short Term Loans And Advances | 0.10 | 0.02 | 0.04 | 0.02 | 0.01 | |
| OtherCurrentAssets | 9.83 | 0.04 | 0.37 | 0.29 | 0.23 | |
| Total Current Assets | 40.65 | 31.96 | 8.89 | 4.65 | 3.58 | |
| Total Assets | 66.00 | 37.64 | 13.84 | 8.70 | 6.62 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | 0.02 | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 8.14 | 6.40 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 7.91 | 0.01 | 0.01 | 0.01 | 0.01 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
