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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	1.2811613	ESSENTIA	0	379.34	24.41	0.17	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	45.73	10.92	10.92	10.92	10.92	10.92
Reserves Total	29.64	-40.01	-41.10	-40.49	-27.09	-24.77
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	75.37	-29.09	-30.18	-29.57	-16.17	-13.85
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	28.45	28.72	28.59	28.45	34.55	34.18
Total Debt	28.45	28.72	28.59	28.45	34.55	34.18
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	103.82	-0.37	-1.59	-1.12	18.38	20.33
APPLICATION OF FUNDS :
Gross Block	40.06	0.01	0.00	24.00	24.00	24.00
Less : Accumulated Depreciation	0.03	0.00	0.00	23.82	4.50	3.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	40.03	0.01	0.00	0.18	19.50	21.00
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	19.92	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.01	0.01	0.03
Sundry Debtors	10.35	7.90	0.00	0.10	0.10	0.10
Cash and Bank Balance	5.56	0.44	0.06	0.06	0.06	0.06
Loans and Advances	84.67	8.54	0.00	0.00	0.00	0.13
Total Current Assets	100.58	16.88	0.06	0.17	0.17	0.31
Less : Current Liabilities and Provisions
Current Liabilities	56.50	17.24	1.74	1.47	1.29	0.98
Provisions	0.58	0.01	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	57.08	17.25	1.74	1.47	1.29	0.98
Net Current Assets	43.50	-0.37	-1.68	-1.30	-1.12	-0.66
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	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.37	0.00	0.10	0.00	0.00	0.00
Total Assets	103.83	-0.36	-1.58	-1.12	18.38	20.34
Contingent Liabilities	0.74	0.74	0.74	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

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

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