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Kore Digital Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

2.52 0.01 0.01 0.01

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

3.22 2.51 0.33 0.07
Loan funds

Secured loans

2.05 0.18 0.22 -

Unsecured loans

- - - -

Total

7.79 2.70 0.56 0.08
Uses of funds
Fixed assets

Gross block

3.49 0.37 0.37 -

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.38 0.13 0.05 -

Net block

3.10 0.24 0.33 -

Capital work-in-progress

- - - -

Investments

0.07 0.07 - -
Net current assets

Current assets, loans & advances

32.81 14.10 5.52 1.89

Less : current liabilities & provisions

28.19 11.72 5.29 1.80

Total net current assets

4.61 2.38 0.24 0.08

Miscellaneous expenses not written

- - - -

Total

7.79 2.70 0.56 0.08
Notes:

Book value of unquoted investments

0.07 0.07 - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

25.20 0.10 0.10 0.10
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