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Mindpool Technologies Ltd. - Research Center

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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

4.24 4.24 4.24 4.24 4.24

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.75 8.67 8.49 7.85 7.39
Loan funds

Secured loans

- - 1.88 0.32 -

Unsecured loans

- - - - 0.05

Total

12.99 12.91 14.61 12.41 11.67
Uses of funds
Fixed assets

Gross block

1.81 1.81 0.86 1.02 0.28

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.52 1.34 - 0.88 -

Net block

0.29 0.47 0.86 0.14 0.28

Capital work-in-progress

- - - - -

Investments

- 1.94 1.94 3.96 5.10
Net current assets

Current assets, loans & advances

17.38 14.33 14.53 10.66 7.02

Less : current liabilities & provisions

4.68 3.82 2.71 2.36 0.72

Total net current assets

12.70 10.50 11.82 8.31 6.29

Miscellaneous expenses not written

- - - - -

Total

12.99 12.91 14.61 12.41 11.67
Notes:

Book value of unquoted investments

- 1.94 1.94 3.96 5.10

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

42.38 42.38 42.38 42.38 42.38
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