| Mobavenue AI Tech Ltd | Industry : (Education) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Reserves | 0.13 | -0.64 | -0.52 | -0.43 | -0.37 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 15.13 | 14.36 | 14.48 | 14.57 | 14.63 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 5.00 | 3.90 | 3.77 | 3.52 |
| Total Debt | 0.00 | 5.00 | 3.90 | 3.77 | 3.52 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 15.13 | 19.36 | 18.38 | 18.34 | 18.15 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.01 | 18.36 | 18.36 | 18.36 | 16.06 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 4.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 3.86 | 0.00 | 0.02 | 0.04 | 0.02 |
| Loans and Advances | 6.81 | 0.00 | 0.00 | 0.00 | 2.14 |
| Total Current Assets | 15.21 | 0.00 | 0.02 | 0.04 | 2.16 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.88 | 0.01 | 0.00 | 0.07 | 0.07 |
| Provisions | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 2.33 | 0.01 | 0.00 | 0.07 | 0.07 |
| Net Current Assets | 12.88 | -0.01 | 0.02 | -0.03 | 2.09 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 1.13 | 1.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 15.13 | 19.35 | 18.38 | 18.33 | 18.15 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |