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Ishan International 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

7.21 4.93 1.34 1.34 1.34

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.61 1.27 3.63 3.47 3.19
Loan funds

Secured loans

4.83 8.51 7.30 5.80 5.59

Unsecured loans

- - - - -

Total

28.65 14.71 12.26 10.61 10.12
Uses of funds
Fixed assets

Gross block

2.67 1.62 0.16 0.22 1.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.21 - - - 0.99

Net block

1.46 1.62 0.16 0.22 0.23

Capital work-in-progress

- - 2.47 2.43 2.34

Investments

4.34 0.84 0.13 0.13 0.13
Net current assets

Current assets, loans & advances

29.34 19.23 10.87 14.14 12.44

Less : current liabilities & provisions

6.49 6.98 1.37 6.31 5.02

Total net current assets

22.85 12.25 9.50 7.82 7.42

Miscellaneous expenses not written

- - - - -

Total

28.65 14.71 12.26 10.61 10.12
Notes:

Book value of unquoted investments

4.34 0.84 0.13 0.13 0.13

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.26 0.01 0.16 0.16

Number of equity sharesoutstanding (Lacs)

72.08 49.28 13.37 13.37 13.37
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