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Netlink Solutions (India) Ltd. - Research Center

509040 NETLINK Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

2.53 2.53 2.53 2.53 2.53

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

27.82 22.47 13.27 8.50 7.02
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

30.35 25.00 15.80 11.03 9.55
Uses of funds
Fixed assets

Gross block

0.55 0.77 0.80 0.94 1.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.14 0.16 0.26 0.23 0.19

Net block

0.41 0.61 0.54 0.72 0.90

Capital work-in-progress

- - - - -

Investments

18.45 17.50 9.31 7.21 5.18
Net current assets

Current assets, loans & advances

12.09 8.56 7.60 3.36 3.75

Less : current liabilities & provisions

0.60 1.67 1.65 0.27 0.27

Total net current assets

11.49 6.89 5.95 3.10 3.47

Miscellaneous expenses not written

- - - - -

Total

30.35 25.00 15.80 11.03 9.55
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - 7.21 5.18

Contingent liabilities

- 0.36 0.36 0.36 0.36

Number of equity sharesoutstanding (Lacs)

25.29 25.29 25.29 25.29 25.29
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