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| Balance Sheet of Maks Energy Solutions India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 6.93 | 6.93 | 6.93 | |
| Total Share Capital | 6.93 | 6.93 | 6.93 | |
| Reserves and Surplus | 9.96 | 9.41 | 9.13 | |
| Total Reserves and Surplus | 9.96 | 9.41 | 9.13 | |
| Total Shareholders Funds | 16.90 | 16.34 | 16.06 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.00 | 0.00 | 0.58 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.08 | 0.05 | 0.03 | |
| Total Non-Current Liabilities | 0.08 | 0.05 | 0.61 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 17.27 | 15.48 | 12.23 | |
| Trade Payables | 1.23 | 1.07 | 1.85 | |
| Other Current Liabilities | 0.79 | 0.55 | 0.59 | |
| Short Term Provisions | 0.13 | 0.21 | 0.16 | |
| Total Current Liabilities | 19.42 | 17.31 | 14.82 | |
| Total Capital And Liabilities | 36.39 | 33.70 | 31.50 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 0.10 | 0.11 | 0.14 | |
| 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 | 0.10 | 0.11 | 0.14 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.04 | 0.03 | 0.03 | |
| Long Term Loans And Advances | 0.00 | 1.02 | 1.03 | |
| Other Non-Current Assets | 1.02 | 0.00 | 0.00 | |
| Total Non-Current Assets | 1.16 | 1.16 | 1.20 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 9.05 | 12.74 | 12.89 | |
| Trade Receivables | 20.18 | 13.64 | 13.35 | |
| Cash And Cash Equivalents | 2.81 | 2.47 | 0.95 | |
| Short Term Loans And Advances | 3.12 | 3.61 | 3.07 | |
| OtherCurrentAssets | 0.06 | 0.07 | 0.04 | |
| Total Current Assets | 35.23 | 32.54 | 30.30 | |
| Total Assets | 36.39 | 33.70 | 31.50 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| 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 | 0.07 | 0.05 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | 3.56 | 5.91 | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 3.50 | 3.50 | 3.50 | |
| 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 | -- | -- | -- |
