Innova Captab Ltd. - Research Center
544067 INNOVACAP Group (B) 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 | 48.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 220.32 | 198.83 | 132.82 | 98.35 | 70.05 |
| Loan funds | |||||
| Secured loans | 235.19 | 176.06 | 39.43 | 47.91 | 65.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 503.51 | 386.88 | 184.25 | 158.27 | 147.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 193.92 | 183.92 | 79.14 | 73.16 | 78.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.54 | 22.71 | - | - | - |
| Net block | 161.37 | 161.21 | 79.14 | 73.16 | 78.50 |
| Capital work-in-progress | 21.54 | 0.03 | 7.26 | - | - |
| Investments | 60.00 | 60.00 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 435.42 | 323.67 | 283.21 | 171.91 | 149.06 |
| Less : current liabilities & provisions | 174.83 | 158.03 | 185.37 | 86.80 | 79.79 |
| Total net current assets | 260.59 | 165.64 | 97.84 | 85.11 | 69.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 503.51 | 386.88 | 184.25 | 158.27 | 147.77 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 223.50 | 13.76 | 17.31 | 1.38 | - |
| Number of equity sharesoutstanding (Lacs) | 480.00 | 12.00 | 12.00 | 12.00 | 12.00 |
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