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All e Technologies Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

20.19 20.19 15.33

Share application money

2.33 1.59 -

Preference share capital

- - -

Reserves & surplus

86.51 72.79 25.47
Loan funds

Secured loans

- - 0.06

Unsecured loans

- - -

Total

109.04 94.58 40.87
Uses of funds
Fixed assets

Gross block

13.65 12.70 9.92

Less : revaluation reserve

- - -

Less : accumulated depreciation

10.05 9.48 8.83

Net block

3.60 3.21 1.09

Capital work-in-progress

- - -

Investments

4.78 4.29 2.90
Net current assets

Current assets, loans & advances

126.68 107.66 53.46

Less : current liabilities & provisions

26.02 20.58 16.58

Total net current assets

100.66 87.08 36.88

Miscellaneous expenses not written

- - -

Total

109.04 94.58 40.87
Notes:

Book value of unquoted investments

4.78 4.29 2.90

Market value of quoted investments

- - -

Contingent liabilities

- 1.48 -

Number of equity sharesoutstanding (Lacs)

201.94 201.94 153.30
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