Novus Loyalty Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

0.01

0.01

0.01

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

13.08

9.49

6.53

Loan funds

Secured loans

-

0.82

3.53

Unsecured loans

-

-

-

Total

13.09

10.32

10.07

Uses of funds

Fixed assets

Gross block

4.27

3.88

3.81

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

3.51

3.11

2.38

Net block

0.76

0.77

1.43

Capital work-in-progress

-

-

-

Investments

-

-

0.08

Net current assets

Current assets, loans & advances

14.06

11.59

11.87

Less : current liabilities & provisions

1.73

2.04

3.31

Total net current assets

12.33

9.55

8.56

Miscellaneous expenses not written

-

-

-

Total

13.09

10.32

10.07

Notes:

Book value of unquoted investments

-

-

0.08

Market value of quoted investments

-

-

-

Contingent liabilities

0.01

0.01

0.01

Number of equity sharesoutstanding (Lacs)

0.10

0.10

0.10