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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Envair Electrodyne Ltd.

BSE Code	500246
ISIN Demat	INE601C01013
Book Value	17.42

NSE Code	NA
Dividend Yield %	0.00
Market Cap	531.28

P/E	491.93
EPS	0.23
Face Value	10

(Rs. in Millions)
Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	46.40	46.40	46.40	46.40	46.40
Equity - Authorised	55.00	55.00	55.00	55.00	55.00
Equity - Issued	46.40	46.40	46.40	46.40	46.40
Equity Paid Up	46.40	46.40	46.40	46.40	46.40
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	36.37	30.69	38.84	-21.69	-13.94
Securities Premium	43.55	43.55	43.55	43.55	43.55
Capital Reserves	3.01	3.01	3.01	3.01	3.01
Profit & Loss Account Balance	-20.52	-15.87	-7.72	-68.24	-60.50
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	10.33	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	36.37	30.69	38.84	-21.69	-13.94
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	82.77	77.09	85.24	24.72	32.46
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	22.54	20.19
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	22.54	20.19
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	1.72	0.00	-1.87	0.00	0.00
Deferred Tax Assets	0.00	0.00	1.87	0.00	0.00
Deferred Tax Liability	1.72	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.04	0.10
Total Non-Current Liabilities	1.72	0.00	-1.87	22.58	20.29
Current Liabilities	0	0	0	0	0
Trade Payables	0.87	0.72	3.99	6.74	5.35
Sundry Creditors	0.87	0.72	3.99	6.74	5.35
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.21	2.27	4.56	8.20	6.48
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	1.12	4.32	1.34
Interest Accrued But Not Due	0.19	0.16	1.20	0.41	0.61
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.02	2.11	2.25	3.48	4.53
Short Term Borrowings	0.24	0.00	0.00	5.14	4.66
Secured ST Loans repayable on Demands	0.00	0.00	0.00	5.14	4.66
Working Capital Loans- Sec	0.00	0.00	0.00	5.14	4.66
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.24	0.00	0.00	-5.14	-4.66
Short Term Provisions	3.01	0.67	4.89	2.41	1.38
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	3.01	0.67	2.72	2.41	1.38
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	2.17	0.00	0.00
Total Current Liabilities	4.34	3.66	13.44	22.50	17.88
Total Liabilities	88.83	80.75	96.80	69.79	70.62
ASSETS	0	0	0	0	0
Gross Block	0.00	0.00	0.00	79.46	79.44
Less: Accumulated Depreciation	0.00	0.00	0.00	70.86	69.92
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	8.60	9.52
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.79	0.79
Non Current Investments	24.61	12.55	0.00	0.00	0.00
Long Term Investment	24.61	12.55	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	24.61	12.55	0.00	0.00	0.00
Long Term Loans & Advances	0.35	3.81	1.42	1.87	1.87
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	24.95	16.36	1.42	11.26	12.19
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	3.83	4.57	6.09
Raw Materials	0.00	0.00	0.40	2.49	4.00
Work-in Progress	0.00	0.00	0.00	0.87	0.87
Finished Goods	0.00	0.00	0.00	1.21	1.21
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	3.43	0.00	0.00
Sundry Debtors	0.00	0.00	10.53	6.21	6.80
Debtors more than Six months	5.12	7.12	13.98	7.41	6.46
Debtors Others	0.00	0.00	0.00	0.00	1.23
Cash and Bank	60.37	59.60	66.55	12.61	27.94
Cash in hand	0.00	0.00	0.00	0.02	0.02
Balances at Bank	60.37	59.60	66.55	12.60	27.93
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.63	0.88	1.38	4.40	9.22
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	1.63	0.04	0.55	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.83	0.83	4.40	9.22
Short Term Loans and Advances	1.87	3.91	9.67	30.74	8.38
Advances recoverable in cash or in kind	0.02	3.02	4.12	26.89	6.39
Advance income tax and TDS	0.00	0.31	0.27	0.38	0.31
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1.86	0.59	5.28	3.46	1.69
Total Current Assets	63.88	64.39	91.96	58.52	58.44
Net Current Assets (Including Current Investments)	59.54	60.73	78.53	36.03	40.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	88.83	80.75	96.80	69.79	70.62
Contingent Liabilities	1.29	4.41	4.90	2.16	0.77
Total Debt	0.24	0.00	0.00	27.68	24.85
Book Value	17.84	16.61	18.37	5.33	6.99
Adjusted Book Value	17.84	16.61	18.37	5.33	6.99

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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