Shipwaves Online Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

9.45

9.45

9.45

9.45

0.05

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.58

2.39

-0.41

-2.65

-2.72

Loan funds

Secured loans

33.66

19.22

13.11

11.77

13.72

Unsecured loans

-

-

-

-

-

Total

49.70

31.06

22.15

18.57

11.05

Uses of funds

Fixed assets

Gross block

7.01

7.77

0.12

7.49

6.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.40

0.33

-

-

-

Net block

6.61

7.44

0.12

7.49

6.06

Capital work-in-progress

6.58

1.17

9.53

-

-

Investments

3.52

2.02

-

-

-

Net current assets

Current assets, loans & advances

47.80

30.41

16.78

13.60

9.26

Less : current liabilities & provisions

14.81

9.97

4.28

2.51

4.28

Total net current assets

32.99

20.44

12.50

11.09

4.99

Miscellaneous expenses not written

-

-

-

-

-

Total

49.70

31.06

22.15

18.57

11.05

Notes:

Book value of unquoted investments

2.02

2.02

-

-

-

Market value of quoted investments

1.50

-

-

-

-

Contingent liabilities

0.17

0.17

-

-

-

Number of equity sharesoutstanding (Lacs)

945.35

945.35

945.35

94.54

0.50