Net Avenue Technologies 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 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.12 | 0.12 | 0.12 | ||
| Share application money | - | - | - | ||
| Preference share capital | 0.10 | 0.10 | 0.10 | ||
| Reserves & surplus | 1.97 | -0.04 | -2.93 | ||
| Loan funds | |||||
| Secured loans | 2.76 | 0.84 | 1.91 | ||
| Unsecured loans | - | - | - | ||
| Total | 4.95 | 1.03 | -0.79 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.83 | 1.51 | 1.34 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 1.39 | 1.23 | 1.18 | ||
| Net block | 0.44 | 0.28 | 0.16 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | - | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 22.43 | 28.01 | 33.96 | ||
| Less : current liabilities & provisions | 17.93 | 27.26 | 34.92 | ||
| Total net current assets | 4.50 | 0.75 | -0.96 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 4.95 | 1.03 | -0.79 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.10 | 0.10 | 0.10 | ||
| Number of equity sharesoutstanding (Lacs) | 12.00 | 12.00 | 12.00 | ||
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