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Namo eWaste Management Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

22.87 4.56 4.56

Share application money

- 2.50 2.50

Preference share capital

- - -

Reserves & surplus

65.92 21.09 18.72
Loan funds

Secured loans

2.17 3.45 5.98

Unsecured loans

- - -

Total

90.96 31.59 31.75
Uses of funds
Fixed assets

Gross block

26.35 9.26 8.99

Less : revaluation reserve

- - -

Less : accumulated depreciation

3.21 1.69 1.24

Net block

23.14 7.57 7.75

Capital work-in-progress

- 12.42 10.72

Investments

13.91 - -
Net current assets

Current assets, loans & advances

60.47 19.13 23.27

Less : current liabilities & provisions

6.55 7.53 9.99

Total net current assets

53.91 11.60 13.28

Miscellaneous expenses not written

- - -

Total

90.96 31.59 31.75
Notes:

Book value of unquoted investments

13.91 - -

Market value of quoted investments

- - -

Contingent liabilities

14.50 - -

Number of equity sharesoutstanding (Lacs)

228.68 45.55 45.55
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