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Ishan International Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 21.62 7.21 4.93 1.34 1.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.08 16.61 1.27 3.63 3.47
Loan funds
Secured loans 6.03 4.83 8.51 7.30 5.80
Unsecured loans - - - - -
Total 29.74 28.65 14.71 12.26 10.61
Uses of funds
Fixed assets
Gross block 3.10 2.67 1.62 0.16 0.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.37 1.21 - - -
Net block 1.73 1.46 1.62 0.16 0.22
Capital work-in-progress - - - 2.47 2.43
Investments 4.56 4.34 0.84 0.13 0.13
Net current assets
Current assets, loans & advances 91.88 29.34 19.23 10.87 14.14
Less : current liabilities & provisions 68.44 6.49 6.98 1.37 6.31
Total net current assets 23.44 22.85 12.25 9.50 7.82
Miscellaneous expenses not written - - - - -
Total 29.74 28.65 14.71 12.26 10.61
Notes:
Book value of unquoted investments 4.26 4.34 0.84 0.13 0.13
Market value of quoted investments 0.31 - - - -
Contingent liabilities - - 0.26 0.01 0.16
Number of equity sharesoutstanding (Lacs) 2162.35 72.08 49.28 13.37 13.37
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