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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	1.4897199	Not Listed	0	19.52	1.4	0.2	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	57.17	57.17	14.32	1.60	1.60	1.60
Reserves Total	34.15	22.17	16.05	8.80	8.83	7.88
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	91.32	79.34	30.37	10.40	10.43	9.48
Secured Loans	1.06	1.33	1.59	0.00	0.00	0.00
Unsecured Loans	52.81	49.63	29.72	24.90	10.65	0.00
Total Loan Funds	53.87	50.96	31.31	24.90	10.65	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	145.19	130.30	61.68	35.30	21.08	9.48
APPLICATION OF FUNDS :
Loan / Non-Current Assets	153.17	133.80	61.25	35.65	21.94	9.66
Fixed Assets
Gross Block	2.46	2.50	2.50	0.83	0.15	0.15
Less: Accumulated Depreciation	1.75	1.55	0.99	0.21	0.14	0.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.71	0.95	1.51	0.62	0.01	0.05
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	0.60	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	0.02	0.01	0.03	0.04	0.03
Loans and Advances	1.41	0.14	0.16	0.19	0.02	0.02
Total Current Assets	1.44	0.15	0.17	0.22	0.06	0.05
Less : Current Liabilities and Provisions
Current Liabilities	3.27	1.32	1.18	1.24	0.67	0.49
Provisions	10.25	5.40	1.34	0.39	0.55	0.14
Total Current Liabilities & Provisions	13.51	6.72	2.52	1.63	1.22	0.63
Net Current Assets	-12.08	-6.57	-2.35	-1.41	-1.16	-0.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.80	2.12	1.28	0.43	0.29	0.36
Deferred Tax Liability	0.01	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	2.79	2.12	1.28	0.43	0.29	0.36
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	145.19	130.30	61.69	35.29	21.07	9.48
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to:investorgrievance@questgroup.in

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

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BSE Delayed market data sourced at 5 minutes – www.bseindia.com

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