Steel City

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Corporate Information Balance Sheet

Waaree Renewables Technologies Ltd Industry : Engineering - Turnkey Services

BSE Code:	534618	NSE Symbol:	Not Listed	P/E(TTM):	238.96
ISIN Demat:	INE299N01021	Div & Yield %:	0.01	EPS(TTM):	10.73
Book Value (Rs ):	13.4593704	Market Cap (Rs Cr.):	26703.87	Face Value(Rs):	2

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( ₹ In Cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
Share Capital	20.81	20.81	20.81	20.81	10.01	10.01
Reserves Total	90.62	31.40	11.97	9.61	0.62	0.24
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	111.43	52.21	32.78	30.42	10.63	10.25
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.09	36.94	36.67	36.23	0.00
Total Debt	0.00	0.09	36.94	36.67	36.23	0.00
Other Liabilities	0.31	0.22	0.17	0.05	0.01	0.08
Total Liabilities	111.74	52.52	69.89	67.14	46.87	10.33
APPLICATION OF FUNDS :
Gross Block	10.12	3.82	3.75	3.75	3.74	3.74
Less : Accumulated Depreciation	0.85	0.67	0.51	0.35	0.19	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.27	3.15	3.24	3.40	3.55	3.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	80.05	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	0.22	0.78	32.10	32.10	31.90	0.00
Current Assets, Loans & Advances
Inventories	36.52	1.69	0.46	0.00	0.00	0.00
Sundry Debtors	61.28	45.11	2.46	0.02	2.88	0.41
Cash and Bank Balance	12.74	38.57	0.53	0.28	0.66	7.03
Loans and Advances	54.31	42.75	44.03	0.86	0.60	0.22
Total Current Assets	164.85	128.11	47.48	1.16	4.14	7.65
Less : Current Liabilities and Provisions
Current Liabilities	124.95	76.96	12.78	0.52	0.37	1.69
Provisions	17.15	1.94	0.02	0.04	0.02	0.00
Total Current Liabilities & Provisions	142.10	78.90	12.80	0.56	0.39	1.69
Net Current Assets	22.75	49.21	34.68	0.61	3.75	5.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.10	0.07	0.56	0.01	0.00	0.00
Deferred Tax Liability	0.71	0.71	0.78	0.69	0.89	0.29
Net Deferred Tax	-0.61	-0.64	-0.22	-0.68	-0.89	-0.29
Other Assets	0.06	0.01	0.10	31.72	8.56	0.96
Total Assets	111.74	52.51	69.89	67.15	46.87	10.34
Contingent Liabilities	3.70	3.70	0.00	0.00	0.00	6.82

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Steel City Securities Limited

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