| Explicit Finance Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
530571
ISIN Demat:
INE335G01019
Book Value(₹): 8.52 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 8.94 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 | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 |
| Reserves | -1.36 | -1.36 | -1.37 | -1.38 | -1.11 |
| Total Shareholders Funds | 7.91 | 7.91 | 7.90 | 7.89 | 8.16 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| Total Liabilities | 7.91 | 7.91 | 7.90 | 7.89 | 8.51 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 5.79 | 6.21 | 5.76 | 5.66 | 6.22 |
| Fixed Assets | |||||
| Gross Block | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.01 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.19 | 0.45 | 0.52 | 1.49 | 1.89 |
| Sundry Debtors | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1.88 | 1.19 | 1.59 | 0.71 | 0.37 |
| Loans and Advances | 0.08 | 0.09 | 0.04 | 0.05 | 0.09 |
| Total Current Assets | 2.17 | 1.73 | 2.16 | 2.25 | 2.35 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.01 | 0.00 | 0.00 | 0.03 | 0.06 |
| Provisions | 0.05 | 0.05 | 0.03 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.06 | 0.05 | 0.03 | 0.03 | 0.06 |
| Net Current Assets | 2.11 | 1.68 | 2.13 | 2.22 | 2.28 |
| 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 | 7.91 | 7.90 | 7.90 | 7.88 | 8.50 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |