CROISSANCE LTD.
NSE : NABSE : 531909ISIN
CODE : INE587J01027Industry : Construction - Real EstateHouse
: Private
BSE5.00-0.1 (-1.96 % )
PREV CLOSE (Rs.) 5.10
OPEN PRICE (Rs.) 5.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 827
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 68.55 | 68.55 | 68.55 |
| Equity - Authorised | 75.00 | 75.00 | 75.00 |
| Equity - Issued | 68.55 | 68.55 | 68.55 |
| Equity Paid Up | 68.55 | 68.55 | 68.55 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 9.15 | 4.26 | 2.94 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 62.50 | 62.50 | 62.50 |
| Profit & Loss Account Balance | -53.35 | -58.25 | -59.56 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 9.15 | 4.26 | 2.94 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 77.70 | 72.80 | 71.48 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 4.94 | 4.94 | 4.13 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 4.94 | 4.94 | 4.13 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 4.94 | 4.94 | 4.13 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 17.67 | 1.45 | 1.48 |
| Sundry Creditors | 17.67 | 1.45 | 1.48 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 3.16 | 1.38 | 1.30 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 3.16 | 1.38 | 1.30 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 2.82 | 1.76 | 1.16 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 2.82 | 1.76 | 1.16 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 23.65 | 4.59 | 3.94 |
| Total Liabilities | 106.28 | 82.32 | 79.55 |
| ASSETS | NA | NA | NA |
| Gross Block | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 71.99 | 72.48 | 64.30 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 71.99 | 72.48 | 64.30 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores  and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 33.67 | 9.15 | 14.65 |
| Debtors more than Six months | 8.50 | 7.05 | 0.00 |
| Debtors Others | 25.17 | 2.10 | 14.65 |
| Cash and Bank | 0.04 | 0.04 | 0.02 |
| Cash in hand | 0.04 | 0.04 | 0.02 |
| Balances at Bank | 0.00 | 0.00 | 0.00 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.09 | 0.09 | 0.09 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 0.09 | 0.09 | 0.09 |
| Short Term Loans and Advances | 0.49 | 0.57 | 0.49 |
| Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 |
| Advance income tax and TDS | 0.49 | 0.57 | 0.49 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 34.30 | 9.85 | 15.25 |
| Net Current Assets (Including Current Investments) | 10.65 | 5.26 | 11.31 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 106.28 | 82.32 | 79.55 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 4.94 | 4.94 | 4.13 |
| Book Value | 1.13 | 1.06 | 1.04 |
| Adjusted Book Value | 1.13 | 1.06 | 1.04 |
