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Innovana Thinklabs Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.25 10.25 10.25 4.10 4.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 47.27 36.98 27.76 22.79 14.15
Loan funds
Secured loans 2.58 0.56 0.57 0.56 0.08
Unsecured loans - - - - -
Total 60.10 47.79 38.57 27.45 18.33
Uses of funds
Fixed assets
Gross block 17.04 12.74 12.51 14.24 10.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.22 2.14 1.24 2.09 0.73
Net block 13.82 10.60 11.27 12.15 9.37
Capital work-in-progress - - - - -
Investments 16.13 15.99 21.84 15.74 2.10
Net current assets
Current assets, loans & advances 86.01 65.12 49.38 25.63 19.00
Less : current liabilities & provisions 55.86 43.92 43.91 26.06 12.13
Total net current assets 30.15 21.20 5.47 -0.44 6.86
Miscellaneous expenses not written - - - - -
Total 60.10 47.79 38.57 27.45 18.33
Notes:
Book value of unquoted investments 12.92 4.85 6.96 12.10 0.01
Market value of quoted investments - - - - -
Contingent liabilities 0.02 0.02 - - -
Number of equity sharesoutstanding (Lacs) 102.50 102.50 102.50 41.00 41.00

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