Billionbrains Garage Ventures Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

365.63

20.73

68.10

0.11

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

3,605.69

1,971.20

2,793.98

2,465.06

Loan funds

Secured loans

44.19

44.19

-

-

Unsecured loans

-

-

-

-

Total

4,015.51

2,036.12

2,862.08

2,465.17

Uses of funds

Fixed assets

Gross block

60.46

54.34

56.55

12.49

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

29.95

25.34

15.55

3.85

Net block

30.51

28.99

41.00

8.64

Capital work-in-progress

-

-

-

-

Investments

3,325.01

2,210.19

1,774.51

851.60

Net current assets

Current assets, loans & advances

885.92

2,115.79

1,219.54

1,744.38

Less : current liabilities & provisions

225.92

2,318.85

172.97

139.45

Total net current assets

659.99

-203.06

1,046.57

1,604.93

Miscellaneous expenses not written

-

-

-

-

Total

4,015.51

2,036.12

2,862.08

2,465.17

Notes:

Book value of unquoted investments

3,200.58

1,610.35

1,008.01

611.80

Market value of quoted investments

124.43

599.83

-

-

Contingent liabilities

187.92

24.00

-

-

Number of equity sharesoutstanding (Lacs)

18281.53

207.33

681.00

11.16