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Subex Ltd. - Research Center

532348 SUBEXLTD Group (A) BSE data
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Results

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

281.00 281.00 281.00 281.00 281.00

Share application money

- 3.44 - - -

Preference share capital

- - - - -

Reserves & surplus

-116.13 -70.56 142.87 208.26 220.66
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

164.87 213.88 423.87 489.26 501.66
Uses of funds
Fixed assets

Gross block

32.03 39.63 45.62 8.21 9.52

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.62 8.14 5.05 1.06 0.78

Net block

21.41 31.49 40.57 7.15 8.74

Capital work-in-progress

- - - - -

Investments

155.26 176.16 345.55 427.61 475.61
Net current assets

Current assets, loans & advances

123.10 138.96 219.56 108.88 94.84

Less : current liabilities & provisions

134.90 132.73 181.81 54.38 77.53

Total net current assets

-11.80 6.23 37.75 54.50 17.31

Miscellaneous expenses not written

- - - - -

Total

164.87 213.88 423.87 489.26 501.66
Notes:

Book value of unquoted investments

155.26 176.16 345.55 427.61 475.61

Market value of quoted investments

- - - - -

Contingent liabilities

102.44 107.18 41.33 59.94 59.94

Number of equity sharesoutstanding (Lacs)

5620.03 5620.03 5620.03 5620.03 5620.03
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