Exim Routes Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.89

0.10

0.10

0.10

0.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

8.71

1.08

0.46

0.22

0.08

Loan funds

Secured loans

2.75

1.46

2.86

1.47

1.48

Unsecured loans

-

-

-

-

-

Total

18.34

2.64

3.41

1.79

1.66

Uses of funds

Fixed assets

Gross block

0.58

1.55

0.70

0.41

0.23

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.40

0.56

0.32

0.17

0.08

Net block

0.18

0.99

0.38

0.24

0.15

Capital work-in-progress

5.09

0.16

-

-

-

Investments

0.80

0.75

0.08

0.07

-

Net current assets

Current assets, loans & advances

16.16

2.12

3.61

2.48

2.13

Less : current liabilities & provisions

3.88

1.39

0.66

1.01

0.63

Total net current assets

12.28

0.73

2.95

1.48

1.51

Miscellaneous expenses not written

-

-

-

-

-

Total

18.34

2.64

3.41

1.79

1.66

Notes:

Book value of unquoted investments

0.80

0.75

0.08

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

7.70

4.36

0.03

-

-

Number of equity sharesoutstanding (Lacs)

137.82

1.00

1.00

1.00

1.00