Earkart 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

10.44

0.05

0.05

0.05

Share application money

-

-

-

-

Preference share capital

-

0.02

0.02

0.02

Reserves & surplus

9.48

12.97

6.49

4.71

Loan funds

Secured loans

4.96

4.00

1.21

0.25

Unsecured loans

-

-

-

-

Total

24.88

17.04

7.78

5.03

Uses of funds

Fixed assets

Gross block

1.70

1.30

0.39

0.26

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

0.53

0.25

0.13

0.04

Net block

1.17

1.06

0.25

0.22

Capital work-in-progress

-

-

-

-

Investments

0.83

0.19

0.10

1.46

Net current assets

Current assets, loans & advances

28.30

18.01

14.37

4.25

Less : current liabilities & provisions

5.42

2.22

6.95

0.91

Total net current assets

22.88

15.79

7.42

3.35

Miscellaneous expenses not written

-

-

-

-

Total

24.88

17.04

7.78

5.03

Notes:

Book value of unquoted investments

0.83

0.19

0.10

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

0.08

-

-

-

Number of equity sharesoutstanding (Lacs)

104.39

0.50

0.50

0.50