Intellivate Capital Ventures Ltd. - Research Center
506134 INTELLCAP 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 | 4.30 | 2.91 | 2.91 | 2.91 | 2.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | 30.10 | - | - | - | - |
| Reserves & surplus | 15.16 | 2.03 | 2.24 | 2.09 | 1.98 |
| Loan funds | |||||
| Secured loans | 2.64 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 52.21 | 4.94 | 5.15 | 5.00 | 4.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | 0.01 | 0.01 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.01 | 0.01 | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 48.86 | - | 4.84 | 4.90 | 4.38 |
| Net current assets | |||||
| Current assets, loans & advances | 3.94 | 4.97 | 0.38 | 0.11 | 0.56 |
| Less : current liabilities & provisions | 0.60 | 0.03 | 0.07 | - | 0.05 |
| Total net current assets | 3.35 | 4.94 | 0.31 | 0.10 | 0.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 52.21 | 4.94 | 5.15 | 5.00 | 4.89 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 4.75 | 4.82 | 4.30 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 430.28 | 291.00 | 291.00 | 291.00 | 291.00 |
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