Indoworth Holdings Ltd. - Research Center
512408 UNIWSEC Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.54 | 0.60 | 0.57 | 0.57 | 0.52 |
| Loan funds | |||||
| Secured loans | - | - | 12.99 | 12.99 | 12.95 |
| Unsecured loans | - | - | - | - | - |
| Total | 1.78 | 1.85 | 14.80 | 14.80 | 14.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.10 | 0.08 | 0.06 | 0.05 | 0.03 |
| Net block | 0.02 | 0.03 | 0.04 | 0.06 | 0.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.29 | 0.38 | 0.38 | 0.38 | 0.38 |
| Net current assets | |||||
| Current assets, loans & advances | 14.67 | 14.83 | 14.84 | 14.82 | 14.73 |
| Less : current liabilities & provisions | 13.19 | 13.40 | 0.47 | 0.46 | 0.47 |
| Total net current assets | 1.48 | 1.44 | 14.38 | 14.36 | 14.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.78 | 1.85 | 14.80 | 14.80 | 14.71 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.32 | 0.32 | 0.32 |
| Market value of quoted investments | - | - | 0.06 | 0.06 | 0.06 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
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