All e Technologies Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.19 | 20.19 | 15.33 | ||
| Share application money | 2.33 | 1.59 | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 86.51 | 72.79 | 25.47 | ||
| Loan funds | |||||
| Secured loans | - | - | 0.06 | ||
| Unsecured loans | - | - | - | ||
| Total | 109.04 | 94.58 | 40.87 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.65 | 12.70 | 9.92 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 10.05 | 9.48 | 8.83 | ||
| Net block | 3.60 | 3.21 | 1.09 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 4.78 | 4.29 | 2.90 | ||
| Net current assets | |||||
| Current assets, loans & advances | 126.68 | 107.66 | 53.46 | ||
| Less : current liabilities & provisions | 26.02 | 20.58 | 16.58 | ||
| Total net current assets | 100.66 | 87.08 | 36.88 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 109.04 | 94.58 | 40.87 | ||
| Notes: | |||||
| Book value of unquoted investments | 4.78 | 4.29 | 2.90 | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | 1.48 | - | ||
| Number of equity sharesoutstanding (Lacs) | 201.94 | 201.94 | 153.30 | ||
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