Innovision Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 17

Sources of funds

Owner's fund

Equity share capital

18.90

18.90

1.35

1.05

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

64.73

33.52

38.12

5.11

Loan funds

Secured loans

79.05

48.15

33.34

23.55

Unsecured loans

-

-

-

-

Total

162.68

100.56

72.81

29.71

Uses of funds

Fixed assets

Gross block

22.87

22.66

14.69

2.37

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

11.01

9.63

8.65

1.14

Net block

11.86

13.04

6.04

1.23

Capital work-in-progress

-

-

-

2.27

Investments

0.03

0.02

0.02

-

Net current assets

Current assets, loans & advances

210.01

144.02

101.32

52.62

Less : current liabilities & provisions

59.22

56.51

34.57

26.41

Total net current assets

150.79

87.51

66.75

26.21

Miscellaneous expenses not written

-

-

-

-

Total

162.68

100.56

72.81

29.71

Notes:

Book value of unquoted investments

0.03

0.02

0.01

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

40.75

30.32

0.47

-

Number of equity sharesoutstanding (Lacs)

189.00

189.00

13.50

10.50