SSPL WEALTH PVT LTD

Monday 07 Apr, 2025 09:32 AM

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Balance Sheet


Raconteur Global Resources 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)
541703	INE00WY01013	35.3061292	N.A	0	5.93	5.34	2.13	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.01	3.01	3.01	3.01	3.01	3.01
Reserves Total	7.90	6.79	8.93	9.61	10.48	11.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	5.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	15.91	9.80	11.94	12.62	13.49	14.10
Secured Loans	0.00	0.00	3.12	2.85	2.25	1.66
Unsecured Loans	0.01	2.01	0.14	0.13	0.13	0.17
Total Debt	0.01	2.01	3.26	2.98	2.38	1.83
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	15.92	11.81	15.20	15.60	15.87	15.93
APPLICATION OF FUNDS :
Gross Block	0.09	0.09	4.71	4.71	4.69	4.66
Less : Accumulated Depreciation	0.08	0.07	0.60	0.44	0.28	0.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.02	4.11	4.27	4.41	4.53
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	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.13	0.19	0.22
Sundry Debtors	0.11	0.49	2.36	2.16	2.14	1.07
Cash and Bank Balance	0.00	0.00	0.00	0.00	0.00	0.40
Loans and Advances	15.37	12.51	9.00	9.94	9.87	9.99
Total Current Assets	15.49	13.00	11.36	12.23	12.20	11.67
Less : Current Liabilities and Provisions
Current Liabilities	0.41	1.22	0.27	0.90	0.74	0.13
Provisions	0.00	0.00	0.00	0.00	0.00	0.05
Total Current Liabilities & Provisions	0.41	1.22	0.27	0.90	0.74	0.18
Net Current Assets	15.08	11.78	11.08	11.32	11.46	11.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.83	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.10
Net Deferred Tax	0.83	0.00	0.00	0.00	0.00	-0.10
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	15.92	11.80	15.20	15.59	15.87	15.92
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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