Methodhub Software Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

6.76

3.34

1.36

1.36

Share application money

-

-

-

-

Preference share capital

0.20

-

-

-

Reserves & surplus

30.78

7.98

2.57

1.23

Loan funds

Secured loans

17.01

25.56

25.50

24.92

Unsecured loans

-

-

-

-

Total

54.75

36.87

29.43

27.51

Uses of funds

Fixed assets

Gross block

1.35

0.77

0.31

0.33

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

0.64

0.42

-

-

Net block

0.70

0.35

0.31

0.33

Capital work-in-progress

-

-

-

-

Investments

2.51

2.51

2.60

-

Net current assets

Current assets, loans & advances

58.15

38.11

37.99

34.98

Less : current liabilities & provisions

6.62

4.10

11.47

7.80

Total net current assets

51.53

34.02

26.52

27.18

Miscellaneous expenses not written

-

-

-

-

Total

54.75

36.87

29.43

27.51

Notes:

Book value of unquoted investments

-

-

2.60

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

22.38

15.63

7.41

-

Number of equity sharesoutstanding (Lacs)

67.62

33.40

13.60

13.60