ITI Securities Broking Ltd

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Elitecon International Ltd

Miscellaneous

BSE Code 539533	ISIN Demat INE669R01026	Book Value 1.01	NSE Symbol ELITECON	Div & Yield % 0	Market Cap (₹ Cr.) 1,278.80	P/E 20.51	EPS 0.39	Face Value 1

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	159.85	1.21	1.21	1.21	1.06	1.06
Reserves Total	-38.39	-70.61	-75.41	2.77	2.03	2.07
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	121.46	-69.40	-74.20	3.98	3.09	3.13
Secured Loans	0.24	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.51	143.04	66.06	28.22	0.33	0.00
Total Debt	0.75	143.04	66.06	28.22	0.33	0.00
Other Liabilities	0.02	0.01	0.04	0.00	0.00	0.00
Total Liabilities	122.23	73.65	-8.10	32.20	3.42	3.13
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	14.55	9.70	15.51	6.39	0.00	0.00
Less : Accumulated Depreciation	5.17	3.37	3.29	0.89	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.38	6.33	12.22	5.50	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	15.08	0.00	0.00	0.00	1.26	1.26
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	39.32	39.58	31.31	30.72	0.00	0.01
Sundry Debtors	65.25	15.64	10.88	0.62	0.00	0.15
Cash and Bank Balance	2.56	1.82	0.20	0.72	0.02	0.02
Loans and Advances	37.20	55.65	31.62	47.25	2.33	1.97
Total Current Assets	144.33	112.70	74.01	79.30	2.35	2.15
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	46.79	45.50	94.35	52.45	0.18	0.27
Provisions	0.00	0.00	0.00	0.13	0.00	0.00
Total Current Liabilities & Provisions	46.79	45.50	94.35	52.58	0.18	0.27
Net Current Assets	97.54	67.19	-20.35	26.72	2.17	1.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.14	0.02	0.01	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.03	0.00	0.00
Net Deferred Tax	0.22	0.14	0.02	-0.02	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	122.23	73.65	-8.11	32.20	3.43	3.14
Contingent Liabilities	411.69	2.02	2.02	0.22	0.00	0.00

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