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IMEC Services Ltd. - Research Center

513295 IMEC Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

50.01 50.01 50.01 50.01 50.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-48.41 -48.47 -48.43 -48.21 -48.22
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1.61 1.54 1.58 1.80 1.79
Uses of funds
Fixed assets

Gross block

0.21 - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

0.21 - - - -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

6.10 2.72 4.21 4.40 2.05

Less : current liabilities & provisions

4.70 1.18 2.63 2.60 0.26

Total net current assets

1.40 1.54 1.58 1.80 1.79

Miscellaneous expenses not written

- - - - -

Total

1.61 1.54 1.58 1.80 1.79
Notes:

Book value of unquoted investments

- - 1.68 1.68 54.48

Market value of quoted investments

- - - - -

Contingent liabilities

483.03 241.48 241.55 241.55 241.48

Number of equity sharesoutstanding (Lacs)

499.96 499.96 499.96 499.96 499.96
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