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Innova Captab Ltd. - Research Center

544067 INNOVACAP Group (B) BSE data
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Results

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

48.00 12.00 12.00 12.00 12.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

220.32 198.83 132.82 98.35 70.05
Loan funds

Secured loans

235.19 176.06 39.43 47.91 65.72

Unsecured loans

- - - - -

Total

503.51 386.88 184.25 158.27 147.77
Uses of funds
Fixed assets

Gross block

193.92 183.92 79.14 73.16 78.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

32.54 22.71 - - -

Net block

161.37 161.21 79.14 73.16 78.50

Capital work-in-progress

21.54 0.03 7.26 - -

Investments

60.00 60.00 - - -
Net current assets

Current assets, loans & advances

435.42 323.67 283.21 171.91 149.06

Less : current liabilities & provisions

174.83 158.03 185.37 86.80 79.79

Total net current assets

260.59 165.64 97.84 85.11 69.27

Miscellaneous expenses not written

- - - - -

Total

503.51 386.88 184.25 158.27 147.77
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

223.50 13.76 17.31 1.38 -

Number of equity sharesoutstanding (Lacs)

480.00 12.00 12.00 12.00 12.00
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