Innovatus Entertainment Networks Ltd | Industry : (Miscellaneous) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.96 | 2.41 | 2.01 | 0.01 | 0.01 |
Reserves | 9.26 | 2.42 | 0.34 | 2.04 | 1.71 |
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 | 13.22 | 4.83 | 2.35 | 2.05 | 1.72 |
Secured Loans | 0.00 | 1.52 | 1.52 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 |
Total Debt | 0.00 | 1.52 | 1.52 | 1.52 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 13.22 | 6.35 | 3.87 | 3.57 | 1.72 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.84 | 0.84 | 1.26 | 1.60 | 1.98 |
Less: Accumulated Depreciation | 0.15 | 0.00 | 0.23 | 0.35 | 0.37 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.69 | 0.84 | 1.03 | 1.25 | 1.61 |
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 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 5.87 | 6.54 | 4.17 | 4.67 | 2.79 |
Cash and Bank Balance | 2.45 | 0.78 | 0.11 | 0.04 | 0.10 |
Loans and Advances | 8.46 | 0.06 | 0.00 | 0.00 | 0.00 |
Total Current Assets | 16.79 | 7.38 | 4.28 | 4.72 | 2.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.82 | 1.26 | 0.87 | 2.13 | 2.59 |
Provisions | 0.51 | 0.45 | 0.39 | 0.11 | 0.03 |
Total CL & Provisions | 6.34 | 1.71 | 1.26 | 2.23 | 2.62 |
Net Current Assets | 10.45 | 5.67 | 3.01 | 2.48 | 0.27 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.18 | 0.16 | 0.17 | 0.17 | 0.16 |
Net Deferred Tax | -0.18 | -0.16 | -0.17 | -0.17 | -0.16 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 13.22 | 6.35 | 3.87 | 3.57 | 1.71 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |