Elitecon International Ltd

BSE Code : 539533
NSE Symbol : Not Listed
ISIN : INE669R01026
Industry :MISCELLANEOUS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	159.85	1.21	1.21	1.21	1.06	1.06
Reserves Total	-38.39	-70.61	-75.41	2.77	2.03	2.07
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	121.46	-69.40	-74.20	3.98	3.09	3.13
Secured Loans	0.24	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.51	143.04	66.06	28.22	0.33	0.00
Total Debt	0.75	143.04	66.06	28.22	0.33	0.00
Other Liabilities	0.02	0.01	0.04	0.00	0.00	0.00
Total Liabilities	122.23	73.65	-8.10	32.20	3.42	3.13
APPLICATION OF FUNDS :
Gross Block	14.55	9.70	15.51	6.39	0.00	0.00
Less : Accumulated Depreciation	5.17	3.37	3.29	0.89	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.38	6.33	12.22	5.50	0.00	0.00
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	15.08	0.00	0.00	0.00	1.26	1.26
Current Assets, Loans & Advances
Inventories	39.32	39.58	31.31	30.72	0.00	0.01
Sundry Debtors	65.25	15.64	10.88	0.62	0.00	0.15
Cash and Bank Balance	2.56	1.82	0.20	0.72	0.02	0.02
Loans and Advances	37.20	55.65	31.62	47.25	2.33	1.97
Total Current Assets	144.33	112.70	74.01	79.30	2.35	2.15
Less : Current Liabilities and Provisions
Current Liabilities	46.79	45.50	94.35	52.45	0.18	0.27
Provisions	0.00	0.00	0.00	0.13	0.00	0.00
Total Current Liabilities & Provisions	46.79	45.50	94.35	52.58	0.18	0.27
Net Current Assets	97.54	67.19	-20.35	26.72	2.17	1.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.14	0.02	0.01	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.03	0.00	0.00
Net Deferred Tax	0.22	0.14	0.02	-0.02	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	122.23	73.65	-8.11	32.20	3.43	3.14
Contingent Liabilities	411.69	2.02	2.02	0.22	0.00	0.00