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Balance Sheet	Markets > Corporate Information > Balance Sheet


Integra Essentia Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535958	INE418N01035	1.5443131	ESSENTIA	0	286.11	81.5	0.02	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	106.79	91.43	45.73	10.92	10.92	10.92
Reserves Total	62.98	25.50	29.64	-40.01	-41.10	-40.49
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	169.77	116.93	75.37	-29.09	-30.18	-29.57
Secured Loans	22.76	0.92	0.00	0.00	0.00	0.00
Unsecured Loans	3.63	6.43	28.45	28.72	28.59	28.45
Total Debt	26.39	7.35	28.45	28.72	28.59	28.45
Other Liabilities	0.16	0.03	0.00	0.00	0.00	0.00
Total Liabilities	196.32	124.31	103.82	-0.37	-1.59	-1.12
APPLICATION OF FUNDS :
Gross Block	60.35	41.53	40.06	0.01	0.00	24.00
Less : Accumulated Depreciation	7.59	3.74	0.03	0.00	0.00	23.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	52.76	37.79	40.03	0.01	0.00	0.18
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	29.04	35.63	19.92	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.01
Sundry Debtors	67.42	39.04	10.35	7.90	0.00	0.10
Cash and Bank Balance	0.11	1.96	5.51	0.44	0.06	0.06
Loans and Advances	36.66	17.71	2.10	8.54	0.00	0.00
Total Current Assets	104.20	58.70	17.95	16.88	0.06	0.17
Less : Current Liabilities and Provisions
Current Liabilities	22.39	73.46	56.51	17.24	1.74	1.47
Provisions	1.55	3.43	0.57	0.01	0.00	0.00
Total Current Liabilities & Provisions	23.93	76.89	57.08	17.25	1.74	1.47
Net Current Assets	80.27	-18.19	-39.13	-0.37	-1.68	-1.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.81	0.25	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.81	-0.25	0.00	0.00	0.00	0.00
Other Assets	35.07	69.33	83.00	0.00	0.10	0.00
Total Assets	196.32	124.31	103.83	-0.36	-1.58	-1.12
Contingent Liabilities	0.74	0.74	0.74	0.74	0.74	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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