Accretion Nutraveda Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

0.49

0.36

0.36

0.36

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

4.86

0.72

-0.10

-0.38

Loan funds

Secured loans

3.86

2.17

1.97

2.42

Unsecured loans

-

-

-

-

Total

9.21

3.26

2.24

2.39

Uses of funds

Fixed assets

Gross block

3.00

2.03

1.97

1.97

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

0.99

0.75

0.48

0.17

Net block

2.02

1.28

1.49

1.79

Capital work-in-progress

-

0.10

-

-

Investments

-

-

-

-

Net current assets

Current assets, loans & advances

8.85

3.25

2.57

1.33

Less : current liabilities & provisions

1.65

1.38

1.82

0.73

Total net current assets

7.19

1.87

0.75

0.60

Miscellaneous expenses not written

-

-

-

-

Total

9.21

3.26

2.24

2.39

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

4.87

3.60

3.60

3.60