| Balance Sheet of Wonder Electricals (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 |
13.40 |
13.40 |
13.40 |
13.40 |
8.38 |
|
| Total Share Capital |
33.33 |
33.33 |
13.40 |
13.40 |
8.38 |
|
| Reserves and Surplus |
69.85 |
54.54 |
46.21 |
40.14 |
38.71 |
|
| Total Reserves and Surplus |
69.85 |
54.54 |
46.21 |
40.14 |
38.71 |
|
| Total Shareholders Funds |
103.17 |
87.87 |
59.62 |
53.54 |
47.09 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
10.04 |
6.65 |
5.44 |
1.84 |
1.09 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Other Long Term Liabilities |
2.98 |
0.48 |
0.81 |
1.09 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
13.01 |
7.13 |
6.24 |
2.93 |
1.10 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
86.18 |
57.45 |
18.78 |
16.48 |
8.03 |
|
| Trade Payables |
190.18 |
186.45 |
141.26 |
143.54 |
134.34 |
|
| Other Current Liabilities |
0.14 |
0.42 |
0.52 |
2.51 |
0.51 |
|
| Short Term Provisions |
17.98 |
13.16 |
6.45 |
5.89 |
5.52 |
|
| Total Current Liabilities |
294.49 |
257.48 |
167.01 |
168.42 |
148.40 |
|
| Total Capital And Liabilities |
410.68 |
352.48 |
232.87 |
224.89 |
196.59 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
45.56 |
39.42 |
33.51 |
33.69 |
33.59 |
|
| Intangible Assets |
15.19 |
15.19 |
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 |
60.75 |
54.60 |
33.51 |
33.69 |
33.59 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.52 |
0.31 |
0.31 |
0.20 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.13 |
0.25 |
0.38 |
0.50 |
0.63 |
|
| Total Non-Current Assets |
61.39 |
55.16 |
34.20 |
34.39 |
34.22 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
58.61 |
63.25 |
37.08 |
32.21 |
31.39 |
|
| Trade Receivables |
274.19 |
220.72 |
156.42 |
151.66 |
120.96 |
|
| Cash And Cash Equivalents |
0.41 |
4.37 |
0.31 |
0.19 |
0.18 |
|
| Short Term Loans And Advances |
3.68 |
1.97 |
1.46 |
1.10 |
1.39 |
|
| OtherCurrentAssets |
12.40 |
7.01 |
3.39 |
5.35 |
8.45 |
|
| Total Current Assets |
349.29 |
297.32 |
198.67 |
190.50 |
162.38 |
|
| Total Assets |
410.68 |
352.48 |
232.87 |
224.89 |
196.59 |
|
| 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 |
0.25 |
0.88 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
0.15 |
0.11 |
2.44 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
4.10 |
4.10 |
4.10 |
4.10 |
4.10 |
|
| 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
