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Balance Sheet	Markets > Corporate Information > Balance Sheet


EKI Energy Services Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543284	INE0CPR01018	154.5610344	Not Listed	1.77	310.99	26.35	4.27	10

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	27.60	27.52	27.51	6.87	5.05	0.05
Reserves Total	399.62	386.42	511.32	402.66	19.85	6.16
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	427.22	413.94	538.83	409.53	24.90	6.21
Secured Loans	1.19	1.98	64.91	0.77	1.45	1.04
Unsecured Loans	0.05	0.04	0.00	0.08	0.02	0.02
Total Debt	1.24	2.02	64.91	0.85	1.47	1.06
Other Liabilities	160.21	200.66	194.31	0.51	0.16	0.00
Total Liabilities	588.67	616.62	798.05	410.89	26.53	7.27
APPLICATION OF FUNDS :
Gross Block	118.01	35.75	29.31	2.12	1.97	4.86
Less : Accumulated Depreciation	16.97	6.85	3.80	0.64	0.84	0.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	101.04	28.90	25.51	1.48	1.13	4.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.09	86.12	85.08	4.04	0.03	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	99.16	35.84	45.29	40.04	4.82	0.00
Current Assets, Loans & Advances
Inventories	82.41	126.04	306.59	195.94	0.00	0.00
Sundry Debtors	28.99	43.22	28.65	140.10	6.54	4.30
Cash and Bank Balance	129.39	46.42	109.33	9.38	15.60	1.92
Loans and Advances	100.31	96.60	181.94	157.61	10.84	3.82
Total Current Assets	341.11	312.28	626.51	503.03	32.99	10.04
Less : Current Liabilities and Provisions
Current Liabilities	43.49	45.82	82.61	107.52	12.64	7.20
Provisions	0.10	0.07	0.04	42.62	0.48	0.20
Total Current Liabilities & Provisions	43.59	45.89	82.65	150.14	13.11	7.40
Net Current Assets	297.52	266.39	543.86	352.89	19.87	2.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.39	0.25	0.10	0.06	0.01
Deferred Tax Liability	1.24	0.17	0.32	0.00	0.00	0.00
Net Deferred Tax	-1.03	0.22	-0.07	0.10	0.06	0.01
Other Assets	89.89	199.17	98.39	12.34	0.61	0.30
Total Assets	588.67	616.64	798.06	410.90	26.53	7.26
Contingent Liabilities	90.99	87.73	87.73	3.44	0.82	0.25

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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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