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Net Avenue Technologies Ltd. - Research Center

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Statement

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

Equity share capital

0.12 0.12 0.12

Share application money

- - -

Preference share capital

0.10 0.10 0.10

Reserves & surplus

1.97 -0.04 -2.93
Loan funds

Secured loans

2.76 0.84 1.91

Unsecured loans

- - -

Total

4.95 1.03 -0.79
Uses of funds
Fixed assets

Gross block

1.83 1.51 1.34

Less : revaluation reserve

- - -

Less : accumulated depreciation

1.39 1.23 1.18

Net block

0.44 0.28 0.16

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

22.43 28.01 33.96

Less : current liabilities & provisions

17.93 27.26 34.92

Total net current assets

4.50 0.75 -0.96

Miscellaneous expenses not written

- - -

Total

4.95 1.03 -0.79
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

0.10 0.10 0.10

Number of equity sharesoutstanding (Lacs)

12.00 12.00 12.00
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