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Macobs Technologies Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

9.80 7.20 0.01 0.01

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

18.30 2.63 0.39 -0.01
Loan funds

Secured loans

0.62 2.50 0.21 0.04

Unsecured loans

- - - -

Total

28.71 12.33 0.61 0.04
Uses of funds
Fixed assets

Gross block

1.17 0.71 0.23 0.02

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.53 - - -

Net block

0.63 0.71 0.23 0.02

Capital work-in-progress

- - - -

Investments

0.07 0.06 - -
Net current assets

Current assets, loans & advances

30.89 13.66 1.29 0.37

Less : current liabilities & provisions

2.88 2.11 0.92 0.36

Total net current assets

28.01 11.55 0.37 0.02

Miscellaneous expenses not written

- - - -

Total

28.71 12.33 0.61 0.04
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

0.06 0.06 - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

97.95 72.00 0.10 0.10
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