CWD Ltd

BSE Code : 543378
NSE Symbol : Not Listed
ISIN : INE0H8H01019
Industry :ELECTRONICS - COMPONENTS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.61	3.61	3.61	2.76	0.33	0.01
Reserves Total	18.66	17.52	15.36	-1.70	-2.84	-3.11
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	5.53	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27.80	21.13	18.97	1.06	-2.51	-3.10
Secured Loans	10.84	3.68	2.87	2.48	1.83	0.00
Unsecured Loans	0.67	1.12	0.06	1.84	3.87	3.54
Total Debt	11.51	4.80	2.93	4.32	5.70	3.54
Other Liabilities	0.28	0.28	0.29	0.07	0.05	0.01
Total Liabilities	39.59	26.21	22.19	5.45	3.24	0.45
APPLICATION OF FUNDS :
Gross Block	16.46	15.41	12.59	1.53	0.43	0.03
Less : Accumulated Depreciation	7.13	4.21	1.51	0.28	0.10	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.33	11.20	11.08	1.25	0.33	0.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.12	0.96	1.35	1.23	1.02	0.37
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.10	0.10	0.03	0.02	0.02	0.00
Current Assets, Loans & Advances
Inventories	10.67	6.68	7.13	2.45	1.41	0.05
Sundry Debtors	12.34	7.85	1.36	0.57	0.65	0.00
Cash and Bank Balance	5.34	0.80	4.87	0.03	0.07	0.02
Loans and Advances	5.04	3.90	2.66	0.44	0.27	0.05
Total Current Assets	33.38	19.23	16.02	3.49	2.39	0.13
Less : Current Liabilities and Provisions
Current Liabilities	7.80	6.61	8.31	1.20	0.60	0.14
Provisions	0.80	0.65	0.29	0.08	0.04	0.00
Total Current Liabilities & Provisions	8.60	7.26	8.60	1.28	0.64	0.14
Net Current Assets	24.78	11.98	7.42	2.22	1.75	-0.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.06	0.62	0.01	0.00
Deferred Tax Liability	0.21	0.25	0.15	0.02	0.00	0.00
Net Deferred Tax	-0.21	-0.25	-0.09	0.60	0.01	0.00
Other Assets	2.47	2.22	2.40	0.15	0.11	0.07
Total Assets	39.59	26.22	22.19	5.47	3.24	0.45
Contingent Liabilities	0.01	0.01	0.01	0.01	0.01	0.00