Mobavenue AI Tech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

15.00

15.00

15.00

15.00

15.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.13

-0.64

-0.52

-0.43

-0.37

Loan funds

Secured loans

-

5.00

3.90

3.77

3.52

Unsecured loans

-

-

-

-

-

Total

15.13

19.36

18.38

18.34

18.15

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

1.01

18.36

18.36

18.36

16.06

Net current assets

Current assets, loans & advances

16.45

1.00

0.02

0.04

2.16

Less : current liabilities & provisions

2.33

0.01

-

0.07

0.07

Total net current assets

14.12

0.99

0.02

-0.03

2.09

Miscellaneous expenses not written

-

-

-

-

-

Total

15.13

19.36

18.38

18.34

18.15

Notes:

Book value of unquoted investments

1.01

18.36

18.36

18.36

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

150.00

150.00

150.00

150.00

150.00