Intellivate Capital Ventures Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

4.30

2.91

2.91

2.91

2.91

Share application money

-

-

-

-

-

Preference share capital

30.10

-

-

-

-

Reserves & surplus

15.16

2.03

2.24

2.09

1.98

Loan funds

Secured loans

2.64

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

52.21

4.94

5.15

5.00

4.89

Uses of funds

Fixed assets

Gross block

-

-

0.01

0.01

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

0.01

0.01

0.01

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

48.86

-

4.84

4.90

4.38

Net current assets

Current assets, loans & advances

3.94

4.97

0.38

0.11

0.56

Less : current liabilities & provisions

0.60

0.03

0.07

-

0.05

Total net current assets

3.35

4.94

0.31

0.10

0.51

Miscellaneous expenses not written

-

-

-

-

-

Total

52.21

4.94

5.15

5.00

4.89

Notes:

Book value of unquoted investments

-

-

4.75

4.82

4.30

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

430.28

291.00

291.00

291.00

291.00