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Qualitek Labs Ltd. - Research Center
544091 QLL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 5.41 0.46 0.01
Share application money - - -
Preference share capital - - -
Reserves & surplus 4.46 1.44 -0.24
Loan funds
Secured loans 23.45 17.29 11.22
Unsecured loans - - -
Total 33.31 19.18 10.99
Uses of funds
Fixed assets
Gross block 15.64 8.70 6.97
Less : revaluation reserve - - -
Less : accumulated depreciation 1.98 1.13 0.63
Net block 13.67 7.57 6.33
Capital work-in-progress 14.85 4.47 4.47
Investments - 0.01 0.01
Net current assets
Current assets, loans & advances 11.04 10.15 3.79
Less : current liabilities & provisions 6.24 3.02 3.61
Total net current assets 4.79 7.14 0.18
Miscellaneous expenses not written - - -
Total 33.31 19.18 10.99
Notes:
Book value of unquoted investments - 0.01 0.01
Market value of quoted investments - - -
Contingent liabilities - - -
Number of equity sharesoutstanding (Lacs) 54.08 4.60 0.10
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