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Balance Sheet
EYANTRA VENTURES LTD.
NSE :
NA
BSE :
512099
ISIN CODE :
INE750G01019
Industry :
Trading
House :
Private
BSE
1029.45
48.95 (+4.99 %)
PREV CLOSE (
)
980.50
OPEN PRICE (
)
980.50
BID PRICE (QTY)
0.00 (0)
OFFER PRICE (QTY)
0.00 (0)
VOLUME
144
TODAY'S LOW / HIGH (
)
931.50
1029.45
52 WK LOW / HIGH (
)
734.95
1418.1
Consolidated
Standalone
Rs.in Crore
Rs. in Million
Select year
Mar2024
Particulars
Mar2024
EQUITY AND LIABILITIES
Share Capital
18.19
Equity - Authorised
20.00
Equity - Issued
18.19
Equity Paid Up
18.19
Equity Shares Forfeited
0.00
Adjustments to Equity
0.00
Preference Capital Paid Up
0.00
Face Value
10.00
Share Warrants & Outstandings
0.00
Total Reserves
104.57
Securities Premium
87.26
Capital Reserves
0.00
Profit & Loss Account Balance
17.31
General Reserves
0.00
Other Reserves
0.00
Reserve excluding Revaluation Reserve
104.57
Revaluation reserve
0.00
Shareholder's Funds
122.76
Minority Interest
0.00
Long-Term Borrowings
0.00
Secured Loans
0.00
Non Convertible Debentures
0.00
Converible Debentures & Bonds
0.00
Packing Credit - Bank
0.00
Inter Corporate & Security Deposit
0.00
Term Loans - Banks
0.00
Term Loans - Institutions
0.00
Other Secured
0.00
Unsecured Loans
0.00
Fixed Deposits - Public
0.00
Loans and advances from subsidiaries
0.00
Inter Corporate Deposits (Unsecured)
0.00
Foreign Currency Convertible Notes
0.00
Long Term Loan in Foreign Currency
0.00
Loans - Banks
0.00
Loans - Govt.
0.00
Loans - Others
0.00
Other Unsecured Loan
0.00
Deferred Tax Assets / Liabilities
-0.08
Deferred Tax Assets
0.08
Deferred Tax Liability
0.00
Other Long Term Liabilities
0.00
Long Term Trade Payables
0.00
Long Term Provisions
1.16
Total Non-Current Liabilities
1.08
Current Liabilities
Trade Payables
2.50
Sundry Creditors
2.50
Acceptances
0.00
Due to Subsidiaries- Trade Payables
0.00
Other Current Liabilities
11.72
Bank Overdraft / Short term credit
0.00
Advances received from customers
0.00
Interest Accrued But Not Due
0.00
Share Application Money
0.00
Current maturity of Debentures & Bonds
0.00
Current maturity - Others
0.00
Other Liabilities
11.72
Short Term Borrowings
0.48
Secured ST Loans repayable on Demands
0.00
Working Capital Loans- Sec
0.00
Buyers Credits - Unsec
0.00
Commercial Borrowings- Unsec
0.00
Other Unsecured Loans
0.48
Short Term Provisions
1.74
Proposed Equity Dividend
0.00
Provision for Corporate Dividend Tax
0.00
Provision for Tax
1.72
Provision for post retirement benefits
0.00
Preference Dividend
0.00
Other Provisions
0.02
Total Current Liabilities
16.44
Total Liabilities
140.28
ASSETS
Gross Block
38.56
Less: Accumulated Depreciation
3.28
Less: Impairment of Assets
0.00
Net Block
35.28
Lease Adjustment A/c
0.00
Capital Work in Progress
0.00
Non Current Investments
0.00
Long Term Investment
0.00
Quoted
0.00
Unquoted
0.00
Long Term Loans & Advances
4.35
Other Non Current Assets
0.00
Total Non-Current Assets
39.63
Current Assets Loans & Advances
Currents Investments
0.00
Quoted
0.00
Unquoted
0.00
Inventories
1.24
Raw Materials
0.00
Work-in Progress
0.00
Finished Goods
0.00
Packing Materials
0.00
Stores  and Spare
0.00
Other Inventory
1.24
Sundry Debtors
44.41
Debtors more than Six months
0.00
Debtors Others
44.41
Cash and Bank
48.57
Cash in hand
0.29
Balances at Bank
48.28
Other cash and bank balances
0.00
Other Current Assets
0.02
Interest accrued on Investments
0.00
Interest accrued on Debentures
0.00
Deposits with Government
0.00
Interest accrued and or due on loans
0.00
Prepaid Expenses
0.02
Other current_assets
0.00
Short Term Loans and Advances
6.42
Advances recoverable in cash or in kind
2.64
Advance income tax and TDS
0.00
Amounts due from directors
0.00
Due From Subsidiaries
0.00
Inter corporate deposits
0.00
Corporate Deposits
0.00
Other Loans & Advances
3.78
Total Current Assets
100.65
Net Current Assets (Including Current Investments)
84.21
Miscellaneous Expenses not written off
0.00
Total Assets
140.28
Contingent Liabilities
0.00
Total Debt
0.48
Book Value
67.47
Adjusted Book Value
67.47