Recode Studios Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

0.01

0.01

0.01

0.01

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

8.76

5.46

5.19

0.44

Loan funds

Secured loans

7.56

7.85

3.79

1.38

Unsecured loans

-

-

-

-

Total

16.34

13.32

8.99

1.82

Uses of funds

Fixed assets

Gross block

3.87

2.80

0.74

0.22

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

1.41

0.77

0.24

0.02

Net block

2.45

2.03

0.51

0.19

Capital work-in-progress

-

-

0.29

-

Investments

-

-

-

-

Net current assets

Current assets, loans & advances

20.72

14.70

11.74

4.97

Less : current liabilities & provisions

6.84

3.41

3.54

3.34

Total net current assets

13.88

11.29

8.19

1.63

Miscellaneous expenses not written

-

-

-

-

Total

16.34

13.32

8.99

1.82

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

0.10

0.10

0.10

0.10