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Inditrade Capital Ltd

Finance & Investments

BSE Code 532745

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ISIN Demat INE347H01012

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Book Value 39.23

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 65.86

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P/E 134.29

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EPS 0.21

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	23.29	23.29	23.29	23.29	23.29	23.29
Reserves Total	68.67	67.28	67.82	66.18	67.82	62.98
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	91.96	90.57	91.11	89.47	91.11	86.27
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	58.30	37.09	7.84	7.44	0.00	0.00
Total Loan Funds	58.30	37.09	7.84	7.44	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	1.52
Total Liabilities	150.26	127.66	98.95	96.91	91.11	87.79
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	8.71	0.00
Fixed Assets
Gross Block	9.42	9.43	0.96	0.80	0.65	19.46
Less: Accumulated Depreciation	4.90	1.99	0.47	0.39	0.39	18.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.52	7.44	0.49	0.41	0.26	1.34
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
Investments	88.57	89.22	89.07	85.07	74.13	54.21
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.77	0.00	0.00	0.00	0.00	13.58
Cash and Bank Balance	0.93	0.12	0.57	0.53	1.08	28.43
Loans and Advances	13.87	10.87	7.94	8.66	7.48	8.90
Total Current Assets	15.57	10.99	8.51	9.19	8.55	50.91
Less : Current Liabilities and Provisions
Current Liabilities	4.09	1.88	2.86	0.62	3.33	28.01
Provisions	0.00	0.21	0.21	0.23	0.57	0.03
Total Current Liabilities & Provisions	4.09	2.09	3.07	0.84	3.90	28.04
Net Current Assets	11.48	8.90	5.45	8.35	4.66	22.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.83	2.75	3.04	3.08	3.34	1.26
Deferred Tax Liability	0.00	0.13	0.00	0.00	0.00	0.00
Net Deferred Tax	2.83	2.62	3.04	3.08	3.34	1.26
Other Assets	42.86	19.48	0.90	0.00	0.00	8.11
Total Assets	150.26	127.66	98.95	96.90	91.11	87.79
Contingent Liabilities	481.34	246.73	506.44	470.09	298.55	277.67

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