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Balance Sheet	Markets > Corporate Information > Balance Sheet


Innovana Thinklabs Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535036	INE403Y01018	44.2182151	INNOVANA	0.05	1,066.00	34.03	15.28	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.50	10.25	10.25	10.25	4.10	4.10
Reserves Total	52.57	47.27	36.98	27.76	22.79	14.15
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	73.07	57.52	47.23	38.01	26.89	18.25
Secured Loans	0.00	1.58	0.00	0.00	0.00	0.00
Unsecured Loans	3.36	4.22	0.56	0.57	0.56	0.08
Total Debt	3.36	5.80	0.56	0.57	0.56	0.08
Other Liabilities	1.35	1.01	0.90	0.00	0.00	0.00
Total Liabilities	77.78	64.33	48.69	38.58	27.45	18.33
APPLICATION OF FUNDS :
Gross Block	16.18	16.35	12.74	12.51	13.50	10.10
Less : Accumulated Depreciation	3.69	2.94	2.14	1.24	1.36	0.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.49	13.41	10.60	11.27	12.14	9.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.86	0.40	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	20.62	16.13	15.99	21.84	15.86	2.10
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.07	0.04	0.00	0.00	0.01
Cash and Bank Balance	1.09	34.98	32.47	28.07	10.29	6.13
Loans and Advances	48.85	45.81	11.57	15.36	15.13	12.51
Total Current Assets	49.93	80.86	44.07	43.43	25.42	18.64
Less : Current Liabilities and Provisions
Current Liabilities	40.58	47.51	39.47	43.91	26.06	8.98
Provisions	1.05	0.15	3.55	0.00	0.00	3.13
Total Current Liabilities & Provisions	41.63	47.67	43.02	43.91	26.06	12.11
Net Current Assets	8.30	33.19	1.05	-0.48	-0.64	6.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.06	0.00	0.03	0.01	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.08
Net Deferred Tax	0.04	0.06	0.00	0.03	0.01	-0.03
Other Assets	34.48	1.13	21.05	5.92	0.08	0.36
Total Assets	77.78	64.33	48.69	38.58	27.46	18.33
Contingent Liabilities	1.09	0.95	0.02	0.00	0.00	0.00

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