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Exhicon Events Media Solutions Ltd. - Research Center

543895 EXHICON Group (M) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

12.96 12.96 8.58 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

98.39 60.73 4.20 3.05 0.05
Loan funds

Secured loans

- 0.74 0.83 1.06 2.30

Unsecured loans

- - - - -

Total

111.35 74.43 13.60 4.12 2.36
Uses of funds
Fixed assets

Gross block

23.60 2.91 2.64 2.97 1.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.41 - - - -

Net block

21.19 2.91 2.64 2.97 1.69

Capital work-in-progress

- - - - -

Investments

10.72 2.48 0.06 0.06 -
Net current assets

Current assets, loans & advances

90.19 76.86 15.49 6.83 3.60

Less : current liabilities & provisions

10.75 7.82 4.58 5.74 2.93

Total net current assets

79.44 69.04 10.90 1.09 0.67

Miscellaneous expenses not written

- - - - -

Total

111.35 74.43 13.60 4.12 2.36
Notes:

Book value of unquoted investments

10.72 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

129.63 129.63 85.76 0.10 0.10
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