| Balance Sheet of Standard Capital Market. (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 |
173.00 |
147.00 |
49.00 |
4.00 |
4.00 |
|
| Total Share Capital |
173.00 |
147.00 |
49.00 |
4.00 |
4.00 |
|
| Reserves and Surplus |
86.35 |
14.00 |
101.29 |
-0.57 |
-0.66 |
|
| Total Reserves and Surplus |
86.35 |
14.00 |
101.29 |
-0.57 |
-0.66 |
|
| Total Shareholders Funds |
259.35 |
161.00 |
150.29 |
3.43 |
3.34 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
6.68 |
3.33 |
0.82 |
0.02 |
0.01 |
|
| Long Term Provisions |
13.19 |
2.30 |
1.12 |
0.54 |
0.66 |
|
| Total Non-Current Liabilities |
19.87 |
5.63 |
1.94 |
0.55 |
0.66 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
1,133.67 |
248.27 |
88.28 |
4.51 |
1.10 |
|
| Trade Payables |
7.09 |
0.07 |
0.13 |
0.05 |
0.03 |
|
| Other Current Liabilities |
236.89 |
13.16 |
4.30 |
0.00 |
0.05 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
1,377.65 |
261.50 |
92.70 |
4.56 |
1.18 |
|
| Total Capital And Liabilities |
1,751.06 |
428.13 |
244.93 |
8.54 |
5.19 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
6.18 |
1.46 |
0.02 |
0.00 |
0.00 |
|
| Intangible Assets |
15.61 |
0.00 |
0.00 |
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 |
21.79 |
4.06 |
2.62 |
0.00 |
0.00 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
5.71 |
0.01 |
0.00 |
0.05 |
0.02 |
|
| Total Non-Current Assets |
27.50 |
4.07 |
2.62 |
0.05 |
0.02 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
376.59 |
0.69 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
23.88 |
0.03 |
0.03 |
1.05 |
0.30 |
|
| Short Term Loans And Advances |
1,318.85 |
423.32 |
242.04 |
7.43 |
4.85 |
|
| OtherCurrentAssets |
4.23 |
0.01 |
0.24 |
0.00 |
0.02 |
|
| Total Current Assets |
1,723.56 |
424.06 |
242.31 |
8.48 |
5.17 |
|
| Total Assets |
1,751.06 |
428.13 |
244.93 |
8.54 |
5.19 |
|
| 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 |
-- |
-- |
-- |
-- |
-- |
|
| 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 |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
