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Ishan International Ltd. - Research Center
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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 7.21 4.93 1.34 1.34 1.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.61 1.27 3.63 3.47 3.19
Loan funds
Secured loans 4.83 8.51 7.30 5.80 5.59
Unsecured loans - - - - -
Total 28.65 14.71 12.26 10.61 10.12
Uses of funds
Fixed assets
Gross block 2.67 1.62 0.16 0.22 1.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.21 - - - 0.99
Net block 1.46 1.62 0.16 0.22 0.23
Capital work-in-progress - - 2.47 2.43 2.34
Investments 4.34 0.84 0.13 0.13 0.13
Net current assets
Current assets, loans & advances 29.34 19.23 10.87 14.14 12.44
Less : current liabilities & provisions 6.49 6.98 1.37 6.31 5.02
Total net current assets 22.85 12.25 9.50 7.82 7.42
Miscellaneous expenses not written - - - - -
Total 28.65 14.71 12.26 10.61 10.12
Notes:
Book value of unquoted investments 4.34 0.84 0.13 0.13 0.13
Market value of quoted investments - - - - -
Contingent liabilities - 0.26 0.01 0.16 0.16
Number of equity sharesoutstanding (Lacs) 72.08 49.28 13.37 13.37 13.37
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