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Colab Platforms Ltd. - Research Center

542866 COLAB Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 20.40 10.20 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - 0.15 0.15
Reserves & surplus 1.30 9.71 0.94 0.65 0.50
Loan funds
Secured loans - 0.29 0.02 1.14 4.38
Unsecured loans - - - - -
Total 21.70 20.19 3.96 4.94 8.03
Uses of funds
Fixed assets
Gross block 0.04 - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - - - -
Net block 0.03 - - - -
Capital work-in-progress - - - - -
Investments - 0.01 - - 0.40
Net current assets
Current assets, loans & advances 21.97 20.87 4.16 5.07 8.01
Less : current liabilities & provisions 0.30 0.68 0.20 0.14 0.38
Total net current assets 21.66 20.19 3.96 4.94 7.63
Miscellaneous expenses not written - - - - -
Total 21.70 20.19 3.96 4.94 8.03
Notes:
Book value of unquoted investments - 0.01 - - 0.40
Market value of quoted investments - - - - -
Contingent liabilities 0.97 0.97 - - -
Number of equity sharesoutstanding (Lacs) 1020.00 102.00 30.00 30.00 30.00
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