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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Innovana Thinklabs Ltd.

BSE Code	544302
ISIN Demat	INE403Y01018
Book Value	61.68

NSE Code	INNOVANA
Dividend Yield %	0.00
Market Cap	6927.98

P/E	25.72
EPS	13.14
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	205.00	205.00	102.50	102.50	102.50
Equity - Authorised	210.00	210.00	110.00	110.00	110.00
Equity - Issued	205.00	205.00	102.50	102.50	102.50
Equity Paid Up	205.00	205.00	102.50	102.50	102.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	828.02	525.70	472.72	369.83	277.57
Securities Premium	0.00	0.00	5.90	5.90	5.90
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	820.94	522.87	435.17	338.00	245.74
General Reserves	0.00	0.00	25.93	25.93	25.93
Other Reserves	7.09	2.83	5.72	0.00	0.00
Reserve excluding Revaluation Reserve	828.02	525.70	472.72	369.83	277.57
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1033.02	730.70	575.22	472.33	380.07
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	5.59	5.68
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	5.59	5.68
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-2.93	-0.44	-0.65	-0.03	-0.32
Deferred Tax Assets	2.93	0.65	0.65	0.03	0.32
Deferred Tax Liability	0.00	0.21	0.00	0.00	0.00
Other Long Term Liabilities	26.48	28.65	30.54	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	12.81	13.48	49.63	8.99	0.00
Total Non-Current Liabilities	36.36	41.69	79.53	14.55	5.36
Current Liabilities	0	0	0	0	0
Trade Payables	63.09	107.05	84.31	118.83	75.12
Sundry Creditors	63.09	107.05	84.31	118.83	75.12
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	14.57	300.67	392.53	275.84	311.27
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	285.20	373.83	266.35	278.18
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	14.57	15.47	18.70	9.49	33.09
Short Term Borrowings	50.22	3.07	25.76	0.00	0.00
Secured ST Loans repayable on Demands	49.59	0.00	15.79	0.00	0.00
Working Capital Loans- Sec	49.59	0.00	10.29	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-48.95	3.07	-0.33	0.00	0.00
Short Term Provisions	107.29	63.42	1.54	35.54	52.72
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	101.33	57.87	0.00	29.72	39.45
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	5.96	5.55	1.54	5.82	13.28
Total Current Liabilities	235.17	474.20	504.14	430.21	439.12
Total Liabilities	1304.55	1246.58	1158.88	917.09	824.55
ASSETS	0	0	0	0	0
Gross Block	164.80	161.76	163.54	127.43	125.06
Less: Accumulated Depreciation	44.62	36.94	29.38	21.39	12.35
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	120.19	124.82	134.16	106.03	112.71
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	19.40	18.62	4.00	0.00	0.00
Non Current Investments	269.75	206.15	161.28	159.92	218.38
Long Term Investment	269.75	206.15	161.28	159.92	218.38
Quoted	113.42	109.54	107.33	31.03	0.00
Unquoted	156.34	96.61	53.95	128.89	218.38
Long Term Loans & Advances	2.76	2.77	50.90	210.48	59.16
Other Non Current Assets	370.87	342.00	0.03	0.00	0.00
Total Non-Current Assets	811.95	694.36	350.36	476.43	390.24
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	33.06	0.00	0.69	0.37	0.00
Debtors more than Six months	0.00	0.00	0.32	0.00	0.00
Debtors Others	33.06	0.00	0.37	0.37	0.00
Cash and Bank	1.79	10.87	349.80	324.65	280.70
Cash in hand	0.89	0.89	0.69	0.27	0.04
Balances at Bank	0.90	9.98	349.11	324.38	280.67
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	6.35	6.58	6.35	28.23	36.92
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	5.99	6.55	6.13	2.27	0.97
Other current_assets	0.35	0.03	0.22	25.96	35.95
Short Term Loans and Advances	451.41	534.78	451.68	87.40	116.68
Advances recoverable in cash or in kind	15.59	38.59	42.82	46.41	61.18
Advance income tax and TDS	79.20	52.93	0.00	37.98	47.18
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	356.62	443.26	408.86	3.01	8.32
Total Current Assets	492.61	552.23	808.52	440.66	434.30
Net Current Assets (Including Current Investments)	257.44	78.03	304.38	10.45	-4.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1304.55	1246.58	1158.88	917.09	824.55
Contingent Liabilities	10.94	10.94	9.55	0.18	0.00
Total Debt	50.22	3.07	25.76	5.59	5.68
Book Value	50.39	35.64	56.12	46.08	37.08
Adjusted Book Value	50.39	35.64	28.06	23.04	18.54

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