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Net Avenue Technologies Ltd. - Research Center

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Results:
Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 2.14 0.12 0.12 0.12
Share application money - - - -
Preference share capital - 0.10 0.10 0.10
Reserves & surplus 8.02 1.97 -0.04 -2.93
Loan funds
Secured loans 1.38 2.76 0.84 1.91
Unsecured loans - - - -
Total 11.54 4.95 1.03 -0.79
Uses of funds
Fixed assets
Gross block 1.86 1.83 1.51 1.34
Less : revaluation reserve - - - -
Less : accumulated depreciation 1.51 1.39 1.23 1.18
Net block 0.35 0.44 0.28 0.16
Capital work-in-progress - - - -
Investments 5.22 - - -
Net current assets
Current assets, loans & advances 14.78 22.43 28.01 33.96
Less : current liabilities & provisions 8.80 17.93 27.26 34.92
Total net current assets 5.97 4.50 0.75 -0.96
Miscellaneous expenses not written - - - -
Total 11.54 4.95 1.03 -0.79
Notes:
Book value of unquoted investments 5.22 - - -
Market value of quoted investments - - - -
Contingent liabilities 0.63 0.10 0.10 0.10
Number of equity sharesoutstanding (Lacs) 214.16 12.00 12.00 12.00
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