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Balance Sheet	Markets > Corporate Information > Balance Sheet


Comrade Appliances Ltd	Industry: Electronics - Components

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543921	INE0NXA01015	16.9443918	Not Listed	0	21.31	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.78	7.78	7.53	5.25	5.17	3.32
Reserves Total	5.40	12.41	9.40	1.64	1.19	-0.91
Equity Share Warrants	0.00	2.45	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	2.22
Total Shareholders Funds	13.18	22.64	16.93	6.89	6.36	4.63
Secured Loans	29.54	24.47	12.68	11.11	7.47	9.97
Unsecured Loans	8.59	2.38	1.25	2.39	3.66	4.15
Total Debt	38.13	26.85	13.93	13.50	11.13	14.12
Other Liabilities	0.00	0.00	0.14	0.12	0.00	0.04
Total Liabilities	51.31	49.49	31.00	20.51	17.49	18.79
APPLICATION OF FUNDS :
Gross Block	28.36	30.77	10.43	7.73	8.94	6.39
Less : Accumulated Depreciation	4.55	7.01	4.40	3.31	3.35	1.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.81	23.76	6.03	4.42	5.59	4.96
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	23.63	28.87	19.10	15.91	12.45	14.17
Sundry Debtors	0.00	0.00	8.25	5.32	6.77	8.85
Cash and Bank Balance	1.22	1.12	0.68	0.60	0.25	0.37
Loans and Advances	4.89	6.89	5.04	0.49	0.64	2.26
Total Current Assets	29.74	36.88	33.07	22.31	20.11	25.65
Less : Current Liabilities and Provisions
Current Liabilities	12.00	23.08	8.20	5.99	7.94	11.68
Provisions	0.85	0.67	0.36	0.99	1.07	0.92
Total Current Liabilities & Provisions	12.85	23.75	8.56	6.98	9.01	12.60
Net Current Assets	16.89	13.13	24.51	15.33	11.10	13.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.14	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.53	0.36	0.36	0.03	0.00	0.01
Net Deferred Tax	-0.53	-0.22	-0.36	-0.03	0.00	-0.01
Other Assets	11.15	12.81	0.81	0.80	0.81	0.80
Total Assets	51.32	49.48	30.99	20.52	17.50	18.79
Contingent Liabilities	0.00	0.00	0.05	0.17	0.00	0.13

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