Mobilise App Lab Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

2.00

-

2.07

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

6.26

3.58

-

Loan funds

Secured loans

0.11

0.35

0.06

Unsecured loans

-

-

-

Total

8.37

3.93

2.13

Uses of funds

Fixed assets

Gross block

4.86

2.32

0.71

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

0.28

0.11

0.03

Net block

4.58

2.21

0.68

Capital work-in-progress

-

-

-

Investments

0.13

-

0.39

Net current assets

Current assets, loans & advances

7.21

4.29

2.31

Less : current liabilities & provisions

3.55

2.57

1.26

Total net current assets

3.66

1.72

1.05

Miscellaneous expenses not written

-

-

-

Total

8.37

3.93

2.13

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

1.01

2.50

-

Number of equity sharesoutstanding (Lacs)

20.00

0.01

-