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Enfuse Solutions Ltd. - Research Center

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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

8.85 8.85 0.01 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26.19 23.03 6.46 3.54 1.56
Loan funds

Secured loans

25.16 8.99 2.42 2.34 -

Unsecured loans

- - - - -

Total

60.19 40.87 8.90 5.89 1.57
Uses of funds
Fixed assets

Gross block

18.16 14.15 7.31 1.79 0.52

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 1.06 0.42 0.09

Net block

18.16 14.15 6.25 1.37 0.42

Capital work-in-progress

- - - 4.35 1.67

Investments

4.64 18.32 0.09 0.09 -
Net current assets

Current assets, loans & advances

45.34 14.51 5.31 3.09 2.52

Less : current liabilities & provisions

7.94 6.11 2.75 3.01 3.04

Total net current assets

37.39 8.40 2.56 0.08 -0.52

Miscellaneous expenses not written

- - - - -

Total

60.19 40.87 8.90 5.89 1.57
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

88.48 88.48 0.10 0.10 0.10
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