Balance Sheet
| Microse India Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
523343
ISIN Demat:
INE809F01015
Book Value(₹): 4.31 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 3.00 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 2.16 | 2.16 | 2.16 | 2.16 | 2.16 |
| Reserves | -0.09 | -1.05 | -0.67 | -0.63 | -1.35 |
| Total Shareholders Funds | 2.07 | 1.11 | 1.49 | 1.53 | 0.81 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2.95 | 0.47 | 0.46 | 0.44 | 0.35 |
| Total Loan Funds | 2.95 | 0.47 | 0.46 | 0.44 | 0.35 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.02 | 1.58 | 1.95 | 1.97 | 1.16 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less: Accumulated Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.45 | 0.61 | 0.83 | 0.83 | 0.83 |
| Sundry Debtors | 4.24 | 0.66 | 0.80 | 0.80 | 0.00 |
| Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Loans and Advances | 0.03 | 0.01 | 0.01 | 0.04 | 0.02 |
| Total Current Assets | 4.72 | 1.29 | 1.66 | 1.67 | 0.86 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Provisions | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Total Current Liabilites & Provisionsvisions | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 |
| Net Current Assets | 4.68 | 1.24 | 1.61 | 1.63 | 0.82 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5.02 | 1.58 | 1.95 | 1.97 | 1.16 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |