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Innovana Thinklabs Ltd. - Research Center

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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

20.50 10.25 10.25 10.25 4.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

52.57 47.27 36.98 27.76 22.79
Loan funds

Secured loans

0.31 2.58 0.56 0.57 0.56

Unsecured loans

- - - - -

Total

73.38 60.10 47.79 38.57 27.45
Uses of funds
Fixed assets

Gross block

18.04 17.04 12.74 12.51 14.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.69 3.22 2.14 1.24 2.09

Net block

14.34 13.82 10.60 11.27 12.15

Capital work-in-progress

- - - - -

Investments

20.62 16.13 15.99 21.84 15.74
Net current assets

Current assets, loans & advances

84.45 86.01 65.12 49.38 25.63

Less : current liabilities & provisions

46.03 55.86 43.92 43.91 26.06

Total net current assets

38.42 30.15 21.20 5.47 -0.44

Miscellaneous expenses not written

- - - - -

Total

73.38 60.10 47.79 38.57 27.45
Notes:

Book value of unquoted investments

- 12.92 4.85 6.96 12.10

Market value of quoted investments

- - - - -

Contingent liabilities

1.09 0.02 0.02 - -

Number of equity sharesoutstanding (Lacs)

205.00 102.50 102.50 102.50 41.00
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