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Balance Sheet	Markets > Corporate Information > Balance Sheet


Add-Shop E-Retail 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)
541865	INE01B501018	39.8591217	Not Listed	0	30.44	9.19	1.17	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	28.31	28.31	19.26	11.33	6.47	6.47
Reserves Total	81.72	78.56	20.13	8.97	6.15	4.95
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	110.03	106.87	39.39	20.30	12.62	11.42
Secured Loans	12.99	1.18	3.30	6.40	4.01	0.64
Unsecured Loans	-0.21	-0.20	0.00	1.26	3.43	1.99
Total Debt	12.78	0.98	3.30	7.66	7.44	2.63
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	122.81	107.85	42.69	27.96	20.06	14.05
APPLICATION OF FUNDS :
Gross Block	8.25	8.13	8.10	5.36	3.99	3.57
Less : Accumulated Depreciation	2.15	1.64	1.10	0.64	0.39	0.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.10	6.49	7.00	4.72	3.60	3.38
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	25.79	28.07	19.47	7.83	7.12	5.41
Sundry Debtors	85.86	90.08	22.76	31.71	21.90	6.53
Cash and Bank Balance	1.15	0.43	1.09	0.52	0.26	0.24
Loans and Advances	0.93	10.90	0.35	0.02	0.09	0.01
Total Current Assets	113.73	129.49	43.66	40.08	29.37	12.20
Less : Current Liabilities and Provisions
Current Liabilities	1.95	35.70	3.43	14.17	12.50	1.12
Provisions	0.91	7.06	4.42	2.63	0.54	0.64
Total Current Liabilities & Provisions	2.86	42.76	7.85	16.80	13.04	1.76
Net Current Assets	110.87	86.72	35.82	23.29	16.34	10.45
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	0.29	0.23	0.16	0.08	0.12	0.06
Net Deferred Tax	-0.29	-0.23	-0.16	-0.08	-0.12	-0.06
Other Assets	6.13	14.88	0.04	0.03	0.24	0.29
Total Assets	122.81	107.86	42.70	27.96	20.06	14.06
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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