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Balance Sheet	Markets > Corporate Information > Balance Sheet


Zaggle Prepaid Ocean Services Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543985	INE07K301024	97.3619688	ZAGGLE	0	3,159.10	24.86	9.45	1

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	13.42	12.25	9.22	0.18	0.18	0.18
Reserves Total	1234.19	563.13	39.53	-3.74	-45.73	-65.14
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	1247.61	575.38	48.75	-3.56	-45.55	-64.96
Secured Loans	5.09	73.60	90.03	26.05	28.69	28.00
Unsecured Loans	11.34	13.03	51.32	44.26	44.37	43.03
Total Debt	16.43	86.63	141.35	70.31	73.06	71.03
Other Liabilities	2.08	1.64	1.14	0.72	0.57	0.48
Total Liabilities	1266.12	663.65	191.24	67.47	28.08	6.55
APPLICATION OF FUNDS :
Gross Block	137.08	43.15	39.79	18.81	12.11	12.02
Less : Accumulated Depreciation	32.89	20.55	10.88	6.89	4.79	3.63
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	104.19	22.60	28.91	11.92	7.32	8.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	22.02	49.86	10.87	1.50	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	81.58	26.50	1.72	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.33	0.36	0.10	0.11	0.27	0.02
Sundry Debtors	214.90	174.62	102.66	42.95	22.68	15.92
Cash and Bank Balance	653.14	279.31	22.60	3.61	3.29	6.28
Loans and Advances	184.36	131.69	49.25	14.87	9.95	4.41
Total Current Assets	1052.73	585.98	174.61	61.55	36.18	26.63
Less : Current Liabilities and Provisions
Current Liabilities	40.75	32.25	38.72	25.16	34.00	42.44
Provisions	1.43	0.24	4.80	0.01	0.01	0.01
Total Current Liabilities & Provisions	42.18	32.49	43.52	25.18	34.01	42.45
Net Current Assets	1010.55	553.49	131.09	36.37	2.18	-15.83
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.56	2.76	2.31	2.46	10.69	9.56
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.56	2.76	2.31	2.46	10.69	9.56
Other Assets	47.24	8.43	16.35	15.23	7.88	4.44
Total Assets	1266.13	663.64	191.25	67.48	28.07	6.56
Contingent Liabilities	7.44	6.57	2.97	27.20	27.20	27.20

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