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Balance Sheet	Markets > Corporate Information > Balance Sheet


Easy Trip Planners Ltd	Industry: Travel Agencies

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543272	INE07O001026	3.4648589	EASEMYTRIP	0	8,364.03	50.21	0.94	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	173.83	43.46	21.73	21.73	21.73	7.24
Reserves Total	213.00	196.31	143.65	80.99	46.20	36.71
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	386.83	239.77	165.38	102.72	67.93	43.95
Secured Loans	65.41	39.69	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	65.41	39.69	0.00	0.00	0.00	0.00
Other Liabilities	3.74	2.75	23.32	40.60	34.71	1.03
Total Liabilities	455.98	282.21	188.70	143.32	102.64	44.98
APPLICATION OF FUNDS :
Gross Block	14.48	12.18	11.50	11.03	16.08	16.84
Less : Accumulated Depreciation	2.61	1.48	1.48	0.82	0.54	0.67
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.87	10.70	10.02	10.21	15.54	16.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.33	0.33	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	24.92	21.08	2.61	2.20	0.00	30.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	3.15
Sundry Debtors	162.51	50.98	29.39	58.37	41.84	43.09
Cash and Bank Balance	37.46	123.49	228.28	130.87	86.05	8.99
Loans and Advances	426.60	137.79	93.14	62.38	96.95	72.58
Total Current Assets	626.57	312.25	350.81	251.62	224.84	127.81
Less : Current Liabilities and Provisions
Current Liabilities	214.75	178.50	179.18	127.25	136.34	130.98
Provisions	2.81	10.94	13.06	11.77	4.11	4.33
Total Current Liabilities & Provisions	217.56	189.43	192.23	139.02	140.45	135.30
Net Current Assets	409.01	122.82	158.58	112.60	84.39	-7.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.39	4.10	3.29	3.06	2.72	4.76
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	4.39	4.10	3.29	3.06	2.72	4.76
Other Assets	5.80	123.52	13.88	14.92	0.00	1.55
Total Assets	456.00	282.22	188.71	143.32	102.64	44.98
Contingent Liabilities	215.83	145.99	145.87	132.78	85.95	15.79

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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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