Wakefit Innovations Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

1.05

1.03

1.01

0.01

Share application money

-

-

-

-

Preference share capital

19.25

19.25

17.08

-

Reserves & surplus

500.27

523.33

486.99

84.40

Loan funds

Secured loans

-

-

-

-

Unsecured loans

-

7.36

-

-

Total

520.57

550.97

505.08

84.42

Uses of funds

Fixed assets

Gross block

610.89

453.64

358.41

18.62

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

195.48

124.27

68.80

1.54

Net block

415.41

329.37

289.61

17.08

Capital work-in-progress

0.74

2.14

3.47

-

Investments

51.25

138.42

31.50

50.69

Net current assets

Current assets, loans & advances

583.36

458.37

467.22

46.27

Less : current liabilities & provisions

530.18

377.33

286.72

29.62

Total net current assets

53.18

81.04

180.50

16.65

Miscellaneous expenses not written

-

-

-

-

Total

520.57

550.97

505.08

84.42

Notes:

Book value of unquoted investments

51.25

138.42

31.50

50.69

Market value of quoted investments

-

-

-

-

Contingent liabilities

7.26

5.36

5.16

-

Number of equity sharesoutstanding (Lacs)

105.24

103.44

101.10

0.10