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Moxsh Overseas Educon Ltd. - Research Center

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Statement

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

Equity share capital

2.24 0.36 0.06 0.05

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

10.16 1.11 0.31 0.24
Loan funds

Secured loans

1.69 0.44 - 0.35

Unsecured loans

- - - -

Total

14.09 1.91 0.36 0.64
Uses of funds
Fixed assets

Gross block

2.22 1.63 1.05 0.19

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.18 0.07 0.03 0.01

Net block

2.04 1.56 1.02 0.19

Capital work-in-progress

0.09 0.05 0.04 0.08

Investments

0.01 0.01 - -
Net current assets

Current assets, loans & advances

13.77 3.24 0.39 0.98

Less : current liabilities & provisions

1.81 2.96 1.09 0.61

Total net current assets

11.96 0.28 -0.70 0.37

Miscellaneous expenses not written

- - - -

Total

14.09 1.91 0.36 0.64
Notes:

Book value of unquoted investments

0.01 0.01 - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

22.41 3.60 0.55 0.50
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