Innovana Thinklabs Ltd. - Research Center
Group () 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 | 20.50 | 10.25 | 10.25 | 10.25 | 4.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 52.57 | 47.27 | 36.98 | 27.76 | 22.79 |
| Loan funds | |||||
| Secured loans | 0.31 | 2.58 | 0.56 | 0.57 | 0.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 73.38 | 60.10 | 47.79 | 38.57 | 27.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.04 | 17.04 | 12.74 | 12.51 | 14.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.69 | 3.22 | 2.14 | 1.24 | 2.09 |
| Net block | 14.34 | 13.82 | 10.60 | 11.27 | 12.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 20.62 | 16.13 | 15.99 | 21.84 | 15.74 |
| Net current assets | |||||
| Current assets, loans & advances | 84.45 | 86.01 | 65.12 | 49.38 | 25.63 |
| Less : current liabilities & provisions | 46.03 | 55.86 | 43.92 | 43.91 | 26.06 |
| Total net current assets | 38.42 | 30.15 | 21.20 | 5.47 | -0.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 73.38 | 60.10 | 47.79 | 38.57 | 27.45 |
| Notes: | |||||
| Book value of unquoted investments | - | 12.92 | 4.85 | 6.96 | 12.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.09 | 0.02 | 0.02 | - | - |
| Number of equity sharesoutstanding (Lacs) | 205.00 | 102.50 | 102.50 | 102.50 | 41.00 |
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