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Micropro Software Solutions Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

0.25 0.25 0.25 0.25 0.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.23 10.31 7.64 6.31 8.05
Loan funds

Secured loans

3.98 5.92 4.38 3.95 1.64

Unsecured loans

- - - - -

Total

20.46 16.48 12.27 10.51 9.94
Uses of funds
Fixed assets

Gross block

11.90 11.82 6.85 6.74 2.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.53 2.83 2.53 2.28 2.13

Net block

8.37 8.99 4.32 4.46 0.85

Capital work-in-progress

- - 0.30 - -

Investments

0.37 0.37 0.37 0.37 0.37
Net current assets

Current assets, loans & advances

16.85 11.12 10.49 7.36 10.66

Less : current liabilities & provisions

5.13 4.01 3.21 1.68 1.94

Total net current assets

11.72 7.12 7.28 5.68 8.72

Miscellaneous expenses not written

- - - - -

Total

20.46 16.48 12.27 10.51 9.94
Notes:

Book value of unquoted investments

0.37 0.37 0.37 0.37 0.37

Market value of quoted investments

- - - - -

Contingent liabilities

0.29 0.71 0.71 0.48 0.61

Number of equity sharesoutstanding (Lacs)

0.25 0.25 0.25 0.25 0.25
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