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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ekansh Concepts Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531364	INE005E01013	27.5730998	Not Listed	0	89.25	0	0	10

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	15.13	15.13	15.13	15.13	15.13	15.13
Reserves Total	21.07	17.78	10.71	1.80	8.84	18.68
Equity Share Warrants	0.00	0.00	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	36.20	32.91	25.84	16.93	23.97	33.81
Secured Loans	0.08	0.20	0.31	0.42	0.68	0.32
Unsecured Loans	43.30	31.33	60.49	19.82	25.24	2.65
Total Debt	43.38	31.53	60.80	20.24	25.92	2.97
Other Liabilities	0.09	0.12	0.17	0.14	0.01	0.06
Total Liabilities	79.67	64.56	86.81	37.31	49.90	36.84
APPLICATION OF FUNDS :
Gross Block	2.02	2.85	2.83	3.17	3.03	2.47
Less : Accumulated Depreciation	1.03	1.56	1.27	1.57	1.24	0.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.99	1.29	1.56	1.60	1.79	1.54
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.25	1.25	1.25	1.25	1.25	1.25
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	50.77	86.67	63.80	24.09	24.36	23.89
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	17.65	0.53	1.51	1.64	3.36	1.84
Cash and Bank Balance	1.22	0.22	2.00	2.92	2.52	2.46
Loans and Advances	36.56	85.68	60.52	37.28	28.22	48.34
Total Current Assets	55.43	86.43	64.03	41.85	34.10	52.64
Less : Current Liabilities and Provisions
Current Liabilities	30.53	112.84	43.77	31.57	13.48	53.01
Provisions	0.01	0.05	0.08	0.09	0.10	0.00
Total Current Liabilities & Provisions	30.53	112.90	43.85	31.66	13.57	53.01
Net Current Assets	24.90	-26.47	20.19	10.18	20.53	-0.37
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.04	0.07	0.23	2.04	0.29
Deferred Tax Liability	0.08	0.15	0.05	0.04	0.08	0.12
Net Deferred Tax	-0.04	-0.11	0.02	0.19	1.96	0.17
Other Assets	1.80	1.93	0.00	0.00	0.00	10.38
Total Assets	79.67	64.56	86.81	37.30	49.89	36.86
Contingent Liabilities	0.00	0.00	0.00	0.00	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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