Balance Sheet
| Quantum Digital Vision India Ltd Industry: (Packaging) |
|---|
|
BSE Code:
530281
ISIN Demat:
INE373C01019
Book Value(₹): -25.90 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 11.28 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Reserves | -10.90 | -10.45 | -11.07 | -13.93 | -13.95 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | -3.90 | -3.45 | -4.07 | -6.93 | -6.95 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2.07 | 2.15 | 2.31 | 3.16 | 4.30 |
| Total Debt | 2.07 | 2.15 | 2.31 | 3.16 | 4.30 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | -1.83 | -1.30 | -1.76 | -3.77 | -2.65 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 13.43 | 13.31 | 13.31 | 14.94 | 14.94 |
| Less: Accumulated Depreciation | 12.65 | 12.64 | 12.63 | 13.88 | 13.86 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.78 | 0.67 | 0.68 | 1.06 | 1.08 |
| Lease Adjustments | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.03 | 0.18 | 0.35 |
| Cash and Bank Balance | 0.31 | 0.19 | 0.36 | 2.89 | 0.15 |
| Loans and Advances | 0.18 | 0.16 | 0.96 | 0.00 | 0.04 |
| Total Current Assets | 0.49 | 0.35 | 1.35 | 3.08 | 0.54 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 3.77 | 2.61 | 4.05 | 8.33 | 4.60 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Total CL & Provisions | 3.77 | 2.61 | 4.05 | 8.33 | 4.68 |
| Net Current Assets | -3.28 | -2.26 | -2.70 | -5.25 | -4.14 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.10 | 0.10 | 0.05 | 0.02 | 0.02 |
| Deferred Tax Liability | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.06 | 0.10 | 0.05 | 0.02 | 0.02 |
| Other Assets | 0.73 | 0.18 | 0.20 | 0.40 | 0.37 |
| Total Assets | -1.83 | -1.30 | -1.77 | -3.77 | -2.67 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |