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Balance Sheet	Markets > Corporate Information > Balance Sheet


Enbee Trade & Finance Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
512441	INE993I01029	1.4692455	Not Listed	0	21.72	2.92	0.13	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	57.17	14.32	1.60	1.60	1.60	1.60
Reserves Total	22.17	16.05	8.80	8.83	7.88	7.82
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	79.34	30.37	10.40	10.43	9.48	9.42
Secured Loans	1.58	1.59	0.00	0.00	0.00	0.00
Unsecured Loans	48.92	29.72	24.90	10.65	0.00	0.00
Total Loan Funds	50.50	31.31	24.90	10.65	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	129.84	61.68	35.30	21.08	9.48	9.42
APPLICATION OF FUNDS :
Loan / Non-Current Assets	133.80	61.25	35.65	21.94	9.66	9.50
Fixed Assets
Gross Block	2.50	2.50	0.83	0.15	0.15	0.15
Less: Accumulated Depreciation	1.55	0.99	0.21	0.14	0.10	0.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.95	1.51	0.62	0.01	0.05	0.09
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.02	0.01	0.03	0.04	0.03	0.02
Loans and Advances	0.13	0.16	0.19	0.02	0.02	0.09
Total Current Assets	0.15	0.17	0.22	0.06	0.05	0.11
Less : Current Liabilities and Provisions
Current Liabilities	1.77	1.18	1.24	0.67	0.49	0.47
Provisions	5.40	1.34	0.39	0.55	0.14	0.00
Total Current Liabilities & Provisions	7.17	2.52	1.63	1.22	0.63	0.47
Net Current Assets	-7.02	-2.35	-1.41	-1.16	-0.58	-0.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.12	1.28	0.43	0.29	0.36	0.19
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	2.12	1.28	0.43	0.29	0.36	0.19
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	129.85	61.69	35.29	21.07	9.48	9.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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