Innovative Ideals and Services (India) Ltd. - Research Center
541983 INNOVATIVE Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.38 | 11.38 | 11.38 | 11.38 | 11.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.68 | 1.56 | 6.50 | 12.38 | 15.34 |
| Loan funds | |||||
| Secured loans | 18.11 | 16.76 | 13.90 | 10.74 | 2.55 |
| Unsecured loans | - | - | - | - | 0.95 |
| Total | 23.81 | 29.70 | 31.78 | 34.49 | 30.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.28 | 1.28 | 1.26 | 0.49 | 1.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.92 | 0.88 | 0.83 | - | 0.68 |
| Net block | 0.36 | 0.40 | 0.43 | 0.49 | 0.53 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.02 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 29.93 | 35.10 | 38.45 | 44.23 | 43.97 |
| Less : current liabilities & provisions | 6.48 | 5.83 | 7.10 | 10.23 | 14.29 |
| Total net current assets | 23.45 | 29.28 | 31.35 | 34.00 | 29.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.81 | 29.70 | 31.78 | 34.49 | 30.21 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.02 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.01 | 4.65 | 4.20 | 1.00 | 0.06 |
| Number of equity sharesoutstanding (Lacs) | 113.80 | 113.80 | 113.80 | 113.80 | 113.80 |
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