Qualitek Labs Ltd. - Research Center
544091 QLL Group (M) 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 | 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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