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Innoventive Venture Ltd. - Research Center

512375 INNOVENT Group (ZP) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

15.16 15.16 15.16 15.16 15.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.83 -7.24 -6.22 -4.91 -4.02
Loan funds

Secured loans

7.18 6.86 - 3.51 -

Unsecured loans

- - 5.86 - 2.73

Total

20.51 14.78 14.79 13.75 13.87
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

10.29 14.86 14.86 13.86 13.86
Net current assets

Current assets, loans & advances

12.27 2.60 0.13 0.04 0.01

Less : current liabilities & provisions

2.05 2.68 0.20 0.15 -

Total net current assets

10.22 -0.09 -0.07 -0.11 0.01

Miscellaneous expenses not written

- - - - -

Total

20.51 14.78 14.79 13.75 13.87
Notes:

Book value of unquoted investments

- - 14.86 13.86 13.86

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 28.42 -

Number of equity sharesoutstanding (Lacs)

151.55 151.55 151.55 151.55 151.55
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