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Innova Captab Ltd. - Research Center
544067 INNOVACAP Group (B) BSE data
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Results
Statement
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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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