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Profit & Loss Accounts

Balance Sheet

Integra Essentia Ltd
Industry : Trading	Chairman :
Home : Indian Private	Book Value: 1.6050508
BSE Code : 535958	Market Cap: 160.15
NSE Code : ESSENTIA	P / E : 50

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	106.79	91.43	45.73	10.92	10.92
Reserves & Surplus	62.98	25.50	29.64	-40.01	-41.10
Total Shareholders Funds	169.77	116.93	75.37	-29.09	-30.18
Secured Loans	22.76	0.92	0.00	0.00	0.00
Unsecured Loans	3.79	6.47	28.45	28.72	28.59
Total Debt	26.55	7.39	28.45	28.72	28.59
Total Liabilities	196.32	124.32	103.82	-0.37	-1.59
APPLICATION OF FUNDS:
Gross Block	60.35	41.53	40.06	0.01	0.00
Less: Accum. Depreciation	7.59	3.74	0.03	0.00	0.00
Net Block	52.76	37.79	40.03	0.01	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	29.04	35.63	19.92	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	67.42	39.04	10.35	7.90	0.00
Cash and Bank Balance	0.11	1.96	5.51	0.44	0.06
Loans and Advances	71.73	87.04	85.10	8.54	0.10
Current Liabilities	23.20	73.71	56.51	17.24	1.74
Provisions	1.55	3.43	0.57	0.01	0.00
Net Current Assets	114.51	50.90	43.88	-0.37	-1.58
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	196.31	124.32	103.83	-0.36	-1.58
Contingent Liabilities	0.74	0.74	0.74	0.74	0.74

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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