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Products & Services > Company Profile > Balance Sheet


Promax Power Ltd
Industry : Engineering - Turnkey Services
BSE Code:	543375	NSE Symbol:	NA	P/E :	44.88
ISIN Demat:	INE0I2F01015	Div & Yield %:	0	EPS :	0.34
Book Value:	12.3616	Market Cap (Rs.Cr):	38.15	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	25.00	25.00	12.50	12.50	6.00	4.40
Reserves Total	5.90	5.05	15.20	10.80	0.69	0.49
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	30.90	30.05	27.70	23.30	6.69	4.89
Secured Loans	0.00	0.00	0.00	0.00	8.53	3.00
Unsecured Loans	29.90	19.38	13.06	0.75	1.19	3.09
Total Debt	29.90	19.38	13.06	0.75	9.72	6.09
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	60.80	49.43	40.76	24.05	16.41	10.98
APPLICATION OF FUNDS :
Gross Block	0.64	0.61	0.61	0.61	2.50	2.62
Less : Accumulated Depreciation	0.31	0.26	0.21	0.16	0.17	0.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.33	0.35	0.40	0.45	2.33	2.52
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	4.62	4.61	4.85	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	26.42	21.33	14.62	12.66	10.21	6.89
Sundry Debtors	20.75	21.21	23.91	11.78	10.56	6.54
Cash and Bank Balance	5.80	7.17	5.32	3.34	3.68	3.01
Loans and Advances	8.17	12.12	11.98	12.44	1.53	0.56
Total Current Assets	61.14	61.83	55.83	40.22	25.98	17.00
Less : Current Liabilities and Provisions
Current Liabilities	5.26	17.32	20.27	7.27	11.56	9.21
Provisions	0.00	0.00	0.00	9.32	0.00	0.00
Total Current Liabilities & Provisions	5.26	17.32	20.27	16.59	11.57	9.21
Net Current Assets	55.88	44.51	35.56	23.63	14.42	7.79
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	0.03	0.04	0.04	0.04	0.34	0.24
Net Deferred Tax	-0.03	-0.04	-0.04	-0.04	-0.34	-0.24
Other Assets	0.00	0.00	0.00	0.00	0.00	0.90
Total Assets	60.79	49.43	40.78	24.06	16.42	10.98
Contingent Liabilities	15.04	11.41	4.82	5.33	5.66	3.47

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