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Colab Platforms Ltd. - Research Center

542866 COLAB Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

20.40 20.40 10.20 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - 0.15

Reserves & surplus

4.16 1.30 9.71 0.94 0.65
Loan funds

Secured loans

0.03 - 0.29 0.02 1.14

Unsecured loans

- - - - -

Total

24.59 21.70 20.19 3.96 4.94
Uses of funds
Fixed assets

Gross block

0.07 0.04 - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.01 - - -

Net block

0.05 0.03 - - -

Capital work-in-progress

- - - - -

Investments

0.27 - 0.01 - -
Net current assets

Current assets, loans & advances

25.60 21.97 20.87 4.16 5.07

Less : current liabilities & provisions

1.32 0.30 0.68 0.20 0.14

Total net current assets

24.27 21.66 20.19 3.96 4.94

Miscellaneous expenses not written

- - - - -

Total

24.59 21.70 20.19 3.96 4.94
Notes:

Book value of unquoted investments

- - 0.01 - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.97 0.97 0.97 - -

Number of equity sharesoutstanding (Lacs)

1020.00 1020.00 102.00 30.00 30.00
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