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| Balance Sheet of Greenleaf Envirotech (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 4.62 | 4.62 | 1.50 | |
| Total Share Capital | 4.62 | 4.62 | 1.50 | |
| Reserves and Surplus | 7.79 | 3.09 | 1.12 | |
| Total Reserves and Surplus | 7.79 | 3.09 | 1.12 | |
| Total Shareholders Funds | 12.41 | 7.71 | 2.62 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 2.04 | 1.76 | 3.44 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.28 | 0.40 | 0.31 | |
| Total Non-Current Liabilities | 2.32 | 2.16 | 3.74 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.45 | 3.37 | 2.68 | |
| Trade Payables | 8.53 | 2.08 | 3.20 | |
| Other Current Liabilities | 0.95 | 0.32 | 0.47 | |
| Short Term Provisions | 0.72 | 0.11 | 0.03 | |
| Total Current Liabilities | 10.65 | 5.86 | 6.38 | |
| Total Capital And Liabilities | 25.38 | 15.74 | 12.74 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 0.48 | 0.39 | 0.36 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.48 | 0.39 | 0.36 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.13 | 0.16 | 0.13 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.98 | 3.85 | 3.65 | |
| Total Non-Current Assets | 4.59 | 4.40 | 4.15 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.25 | 2.35 | 1.37 | |
| Trade Receivables | 11.88 | 6.69 | 4.67 | |
| Cash And Cash Equivalents | 3.87 | 1.02 | 0.64 | |
| Short Term Loans And Advances | 0.71 | 1.28 | 1.91 | |
| OtherCurrentAssets | 0.07 | 0.00 | 0.01 | |
| Total Current Assets | 20.78 | 11.34 | 8.59 | |
| Total Assets | 25.38 | 15.74 | 12.74 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 3.82 | 4.14 | 3.06 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 2.57 | 2.57 | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |