Emmvee Photovoltaic Power Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.79

10.79

10.79

10.79

10.79

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

432.48

278.27

196.00

173.35

164.81

Loan funds

Secured loans

164.20

349.08

236.85

238.34

235.76

Unsecured loans

-

-

-

-

-

Total

607.47

638.14

443.64

422.48

411.36

Uses of funds

Fixed assets

Gross block

236.61

461.81

455.90

216.30

135.99

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

97.47

270.85

235.29

-

-

Net block

139.14

190.97

220.61

216.30

135.99

Capital work-in-progress

-

1.85

0.41

14.50

6.17

Investments

116.29

53.29

3.31

63.95

99.95

Net current assets

Current assets, loans & advances

761.82

802.92

386.98

324.22

325.31

Less : current liabilities & provisions

409.77

410.89

167.66

196.50

156.06

Total net current assets

352.05

392.03

219.32

127.72

169.25

Miscellaneous expenses not written

-

-

-

-

-

Total

607.47

638.14

443.64

422.48

411.36

Notes:

Book value of unquoted investments

116.29

-

-

63.95

99.95

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1,337.22

1,598.31

-

112.20

40.13

Number of equity sharesoutstanding (Lacs)

539.59

107.92

107.92

107.92

107.92