Matrix Geo Solutions Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

10.72

0.01

0.01

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

11.19

11.37

8.02

Loan funds

Secured loans

1.68

1.62

1.64

Unsecured loans

-

-

-

Total

23.59

13.00

9.67

Uses of funds

Fixed assets

Gross block

6.28

4.63

4.16

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

2.27

1.97

1.62

Net block

4.01

2.67

2.54

Capital work-in-progress

-

-

-

Investments

-

0.01

0.01

Net current assets

Current assets, loans & advances

26.70

13.99

11.99

Less : current liabilities & provisions

7.12

3.66

4.87

Total net current assets

19.58

10.32

7.12

Miscellaneous expenses not written

-

-

-

Total

23.59

13.00

9.67

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

-

-

-

Number of equity sharesoutstanding (Lacs)

107.17

0.10

0.10