Smartworks Coworking Spaces Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

103.19

77.20

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

10.17

37.07

Loan funds

Secured loans

397.77

247.60

Unsecured loans

-

-

Total

511.13

361.87

Uses of funds

Fixed assets

Gross block

4,684.02

2,618.06

Less : revaluation reserve

-

-

Less : accumulated depreciation

944.94

290.06

Net block

3,739.08

2,328.00

Capital work-in-progress

135.48

86.86

Investments

29.72

0.02

Net current assets

Current assets, loans & advances

723.85

444.75

Less : current liabilities & provisions

4,117.00

2,497.77

Total net current assets

-3,393.15

-2,053.02

Miscellaneous expenses not written

-

-

Total

511.13

361.87

Notes:

Book value of unquoted investments

-

0.02

Market value of quoted investments

9.32

-

Contingent liabilities

26.74

31.61

Number of equity sharesoutstanding (Lacs)

1031.90

771.96