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Balance Sheet	Markets > Corporate Information > Balance Sheet


Winpro Industries Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531337	INE974C01022	3.3286074	WINPRO	0	23.89	0	0	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	49.98	49.98	49.98	49.98	49.98	49.98
Reserves Total	-29.83	-29.62	-28.81	-31.14	82.62	80.99
Equity Share Warrants	13.20	13.20	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	33.35	33.56	21.17	18.84	132.60	130.97
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.34	0.51	0.66	78.78	0.00	0.00
Total Debt	0.34	0.51	0.66	78.78	0.00	0.00
Other Liabilities	18.77	17.31	19.21	0.00	0.00	0.00
Total Liabilities	52.46	51.38	41.04	97.62	132.60	130.97
APPLICATION OF FUNDS :
Gross Block	1.06	1.06	1.06	0.61	0.67	0.65
Less : Accumulated Depreciation	0.38	0.24	0.10	0.16	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.68	0.82	0.96	0.45	0.67	0.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	2.62	65.51
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	1.77	1.77
Sundry Debtors	52.73	52.73	53.64	176.00	31.02	35.23
Cash and Bank Balance	0.12	0.14	0.66	2.60	0.42	0.15
Loans and Advances	14.79	14.79	14.72	91.55	65.51	1.45
Total Current Assets	67.64	67.66	69.02	270.15	98.71	38.60
Less : Current Liabilities and Provisions
Current Liabilities	6.38	7.60	19.44	164.39	37.91	46.55
Provisions	9.95	9.95	9.95	10.52	0.53	0.00
Total Current Liabilities & Provisions	16.33	17.55	29.39	174.90	38.44	46.55
Net Current Assets	51.32	50.10	39.63	95.24	60.27	-7.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.46	0.46	0.46	0.21	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.06	0.03
Net Deferred Tax	0.46	0.46	0.46	0.21	-0.06	-0.03
Other Assets	0.00	0.00	0.00	1.72	69.10	72.78
Total Assets	52.46	51.38	41.04	97.62	132.59	130.96
Contingent Liabilities	0.00	0.00	0.00	2.48	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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