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Shipwaves Online Ltd. - Research Center

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Statement

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

Equity share capital

9.45 9.45 9.45 0.05

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

2.39 -0.41 -2.65 -2.72
Loan funds

Secured loans

19.22 13.11 11.77 13.72

Unsecured loans

- - - -

Total

31.06 22.15 18.57 11.05
Uses of funds
Fixed assets

Gross block

7.44 0.12 7.49 6.06

Less : revaluation reserve

- - - -

Less : accumulated depreciation

- - - -

Net block

7.44 0.12 7.49 6.06

Capital work-in-progress

1.17 9.53 - -

Investments

2.02 - - -
Net current assets

Current assets, loans & advances

30.41 16.78 13.60 9.26

Less : current liabilities & provisions

9.97 4.28 2.51 4.28

Total net current assets

20.44 12.50 11.09 4.99

Miscellaneous expenses not written

- - - -

Total

31.06 22.15 18.57 11.05
Notes:

Book value of unquoted investments

2.02 - - -

Market value of quoted investments

- - - -

Contingent liabilities

0.17 - - -

Number of equity sharesoutstanding (Lacs)

945.35 945.35 94.54 0.50
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