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Maxposure Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

22.74 22.74 3.32 3.32 3.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

41.88 33.49 27.75 23.34 22.99
Loan funds

Secured loans

7.80 1.48 3.34 2.94 4.19

Unsecured loans

- - - - -

Total

72.41 57.71 34.41 29.60 30.50
Uses of funds
Fixed assets

Gross block

6.81 3.25 5.06 3.81 4.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.47 - 2.52 2.48 2.23

Net block

3.34 3.25 2.54 1.33 2.12

Capital work-in-progress

0.32 - - - -

Investments

38.43 27.93 26.48 13.14 13.14
Net current assets

Current assets, loans & advances

41.67 39.41 19.77 30.38 24.84

Less : current liabilities & provisions

11.34 12.88 14.37 15.25 9.60

Total net current assets

30.32 26.54 5.39 15.13 15.24

Miscellaneous expenses not written

- - - - -

Total

72.41 57.71 34.41 29.60 30.50
Notes:

Book value of unquoted investments

38.43 27.93 26.48 13.14 13.14

Market value of quoted investments

- - - - -

Contingent liabilities

0.25 0.08 - - -

Number of equity sharesoutstanding (Lacs)

227.41 227.41 32.02 32.02 32.02
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