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Innovative Ideals and Services (India) Ltd. - Research Center

541983 INNOVATIVE Group (M) 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

11.38 11.38 11.38 11.38 11.38

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-5.68 1.56 6.50 12.38 15.34
Loan funds

Secured loans

18.11 16.76 13.90 10.74 2.55

Unsecured loans

- - - - 0.95

Total

23.81 29.70 31.78 34.49 30.21
Uses of funds
Fixed assets

Gross block

1.28 1.28 1.26 0.49 1.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.92 0.88 0.83 - 0.68

Net block

0.36 0.40 0.43 0.49 0.53

Capital work-in-progress

- - - - -

Investments

- 0.02 - - -
Net current assets

Current assets, loans & advances

29.93 35.10 38.45 44.23 43.97

Less : current liabilities & provisions

6.48 5.83 7.10 10.23 14.29

Total net current assets

23.45 29.28 31.35 34.00 29.68

Miscellaneous expenses not written

- - - - -

Total

23.81 29.70 31.78 34.49 30.21
Notes:

Book value of unquoted investments

- 0.02 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

7.01 4.65 4.20 1.00 0.06

Number of equity sharesoutstanding (Lacs)

113.80 113.80 113.80 113.80 113.80
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