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Nov 07, 15:41Prev. Close
198.05
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| Balance Sheet of Influx Healthtech (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 | 18.15 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Total Share Capital | 18.15 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Reserves and Surplus | 18.00 | 22.85 | 11.79 | 4.50 | 0.00 | |
| Total Reserves and Surplus | 18.00 | 22.85 | 11.79 | 4.50 | 0.00 | |
| Total Shareholders Funds | 36.15 | 22.87 | 11.81 | 4.53 | 0.02 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.03 | 0.57 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | |
| Other Long Term Liabilities | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | |
| Long Term Provisions | 0.18 | 0.29 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.23 | 0.34 | 0.10 | 0.60 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.22 | 0.32 | 0.77 | 0.00 | 0.00 | |
| Trade Payables | 29.42 | 14.37 | 13.45 | 10.94 | 0.00 | |
| Other Current Liabilities | 2.71 | 1.69 | 1.88 | 0.72 | 0.00 | |
| Short Term Provisions | 1.57 | 1.51 | 0.29 | 0.80 | 0.00 | |
| Total Current Liabilities | 33.92 | 17.89 | 16.39 | 12.47 | 0.00 | |
| Total Capital And Liabilities | 70.30 | 41.10 | 28.30 | 17.59 | 0.02 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 18.73 | 13.71 | 6.30 | 2.74 | 0.00 | |
| Intangible Assets | 0.04 | 0.02 | 0.03 | 0.00 | 0.00 | |
| 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 | 18.76 | 13.73 | 6.33 | 2.74 | 0.00 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.18 | 0.29 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 1.83 | 1.17 | 1.15 | 0.55 | 0.00 | |
| Other Non-Current Assets | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 21.28 | 15.19 | 7.48 | 3.29 | 0.00 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 13.22 | 5.46 | 1.96 | 1.75 | 0.00 | |
| Trade Receivables | 32.44 | 15.92 | 13.83 | 10.31 | 0.00 | |
| Cash And Cash Equivalents | 1.91 | 3.61 | 3.55 | 1.47 | 0.02 | |
| Short Term Loans And Advances | 0.77 | 0.92 | 1.49 | 0.11 | 0.00 | |
| OtherCurrentAssets | 0.69 | 0.02 | 0.00 | 0.66 | 0.00 | |
| Total Current Assets | 49.02 | 25.92 | 20.82 | 14.30 | 0.02 | |
| Total Assets | 70.30 | 41.10 | 28.30 | 17.59 | 0.02 | |
| 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 | 0.27 | 0.02 | 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 | 0.61 | 0.26 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| 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 | -- | -- | -- | -- | -- |
