Steel City

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Corporate Information Balance Sheet

Colab Platforms Ltd Industry : Computers - Software - Medium / Small

BSE Code:	542866	NSE Symbol:	Not Listed	P/E(TTM):	0
ISIN Demat:	INE317W01030	Div & Yield %:	0	EPS(TTM):	0.23
Book Value (Rs ):	1.3400843	Market Cap (Rs Cr.):	3971.88	Face Value(Rs):	1

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	20.40	20.40	10.20	3.00	3.00	3.15
Reserves Total	4.16	1.30	9.71	0.94	0.80	0.50
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	24.56	21.70	19.91	3.94	3.80	3.65
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.03	0.00	0.29	0.02	1.14	4.38
Total Debt	0.03	0.00	0.29	0.02	1.14	4.38
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	24.59	21.70	20.20	3.96	4.94	8.03
APPLICATION OF FUNDS :
Gross Block	0.07	0.04	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.03	0.01	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.03	0.00	0.00	0.00	0.00
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	0.27	0.00	0.01	0.00	0.00	0.40
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.19	0.66	1.45	0.20	0.56	2.43
Cash and Bank Balance	3.28	2.62	0.13	0.12	0.55	0.17
Loans and Advances	0.24	0.04	0.04	0.01	0.00	0.07
Total Current Assets	5.71	3.32	1.62	0.33	1.12	2.67
Less : Current Liabilities and Provisions
Current Liabilities	1.03	0.10	0.38	0.16	0.13	0.38
Provisions	0.30	0.20	0.30	0.04	0.00	0.00
Total Current Liabilities & Provisions	1.32	0.30	0.68	0.20	0.14	0.38
Net Current Assets	4.39	3.01	0.93	0.13	0.98	2.29
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	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	19.89	18.65	19.25	0.00	0.00	0.00
Total Assets	24.60	21.69	20.19	0.13	0.98	2.69
Contingent Liabilities	0.97	0.97	0.97	0.97	0.97	0.00

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Phone

CIN No

Steel City Securities Limited

Visitors clock : 27063749

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