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All e Technologies Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22
Sources of funds
Owner's fund
Equity share capital 20.19 15.33
Share application money 1.59 -
Preference share capital - -
Reserves & surplus 72.79 25.47
Loan funds
Secured loans - 0.06
Unsecured loans - -
Total 94.58 40.87
Uses of funds
Fixed assets
Gross block 12.70 9.92
Less : revaluation reserve - -
Less : accumulated depreciation 9.48 8.83
Net block 3.21 1.09
Capital work-in-progress - -
Investments 4.29 2.90
Net current assets
Current assets, loans & advances 107.66 53.46
Less : current liabilities & provisions 20.58 16.58
Total net current assets 87.08 36.88
Miscellaneous expenses not written - -
Total 94.58 40.87
Notes:
Book value of unquoted investments 4.29 2.90
Market value of quoted investments - -
Contingent liabilities 1.48 -
Number of equity sharesoutstanding (Lacs) 201.94 153.30
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