Reitar Logtech Holdings Ltd Balance Sheet

Balance Sheet Mar2022 Mar2023 Mar2024 Mar2025
Assets
Assets 25.99M31.03M42.91M
Current Assets
Cash & Equivalents 1.11M5.95M0.82M8.34M
Short-term Investments 2.31M3.19M
Cash & Current Investments 1.11M5.95M3.12M11.53M
Receivables - Net 9.07M9.67M1.08M
Receivables - Other 0.70M2.06M7.65M13.68M
Receivables 11.13M17.33M14.76M
Work In Process 2.06M7.81M11.81M
Prepaid Assets 8.99M9.67M12.50M
Current Assets 19.63M23.95M35.84M
Non-Current Assets
Property, Plant & Equipment (Net) 0.82M0.58M0.74M
Long-Term Investments 0.00M1.34M1.50M
Goodwill 4.35M4.40M4.51M
Goodwill & Intangibles 4.35M4.40M4.51M
Other Non-Current Assets 0.14M2.05M2.06M
Non-Current Assets 6.36M7.08M7.06M
Liabilities
Current Liabilities
Accounts Payables 2.13M2.90M3.12M
Notes Payables 0.96M5.22M10.07M
Payables 3.09M8.13M13.19M
Accumulated Expenses 0.03M0.26M0.31M
Other Accumulated Expenses 3.12M0.21M0.28M
Short term Debt 0.96M5.22M10.07M
Current Leases 0.31M0.37M0.30M
Current Taxes 0.73M1.12M1.55M
Current Deferred Revenue 6.87M7.63M6.93M
Total Current Liabilities 15.31M18.20M22.68M
Non-Current Liabilities
Minority Interest -0.01M-0.03M-0.73M
Operating Leases 0.67M0.30M
Other Non-Current Liabilities 0.00M0.00M
Total Non-Current Liabilities 0.67M0.30M
Liabilities
Total Liabilities -0.96M-15.98M18.50M22.68M
Shareholder's Equity
Total Debt 0.96M5.22M10.07M
Common Equity 0.96M10.01M12.56M20.96M
Shareholder's Equity 0.96M10.01M12.56M20.96M
Liabilities and Shareholders Equity 25.99M31.03M42.91M
Retained Earnings 8.95M11.49M12.57M