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Quadpro ITeS Ltd. - Research Center

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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

10.11 10.11 10.11 5.06 2.06

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9.76 9.08 8.29 12.49 0.79
Loan funds

Secured loans

0.94 - - - 0.18

Unsecured loans

- - - - -

Total

20.81 19.19 18.40 17.54 3.03
Uses of funds
Fixed assets

Gross block

17.57 16.65 15.79 6.21 4.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.39 5.48 4.30 3.55 3.18

Net block

11.18 11.17 11.49 2.66 1.70

Capital work-in-progress

- - - - -

Investments

- 0.27 0.88 - -
Net current assets

Current assets, loans & advances

10.77 8.94 7.21 16.25 3.80

Less : current liabilities & provisions

1.15 1.19 1.18 1.38 2.46

Total net current assets

9.63 7.75 6.03 14.88 1.34

Miscellaneous expenses not written

- - - - -

Total

20.81 19.19 18.40 17.54 3.03
Notes:

Book value of unquoted investments

- 0.27 0.27 - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.02 0.02 0.02 - -

Number of equity sharesoutstanding (Lacs)

505.50 505.50 505.50 252.75 20.63
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