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Balance Sheet

INNOVANA THINKLABS LTD. SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : INE403Y01018Industry : IT - SoftwareHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
102.50  
102.50  
102.50  
41.00  
41.00  
    Equity - Authorised
110.00  
110.00  
110.00  
50.00  
50.00  
    Equity - Issued
102.50  
102.50  
102.50  
41.00  
41.00  
    Equity Paid Up
102.50  
102.50  
102.50  
41.00  
41.00  
    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
758.80  
561.92  
396.17  
249.26  
141.51  
    Securities Premium
5.90  
5.90  
5.90  
67.40  
67.40  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
726.97  
530.10  
364.35  
154.19  
45.22  
    General Reserves
25.93  
25.93  
25.93  
27.67  
28.89  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
758.80  
561.92  
396.17  
249.26  
141.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
861.30  
664.42  
498.67  
290.26  
182.51  
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
15.79  
5.59  
5.68  
5.57  
0.00  
    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
15.79  
5.59  
5.68  
5.57  
0.00  
Unsecured Loans
8.21  
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
8.21  
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
-0.46  
0.54  
-0.01  
0.08  
0.28  
    Deferred Tax Assets
0.65  
0.03  
0.32  
0.42  
0.00  
    Deferred Tax Liability
0.19  
0.57  
0.30  
0.50  
0.28  
Other Long Term Liabilities
96.69  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
13.40  
8.99  
0.05  
0.00  
0.00  
Total Non-Current Liabilities
133.64  
15.12  
5.71  
5.65  
0.28  
Current Liabilities
  
  
  
  
  
Trade Payables
160.92  
227.18  
166.36  
57.97  
75.27  
    Sundry Creditors
160.92  
227.18  
166.36  
57.97  
75.27  
    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
404.31  
409.76  
484.49  
325.99  
7.38  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
373.83  
397.82  
450.39  
317.82  
0.00  
    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
30.49  
11.94  
34.10  
8.17  
7.38  
Short Term Borrowings
11.65  
2.54  
0.00  
0.00  
0.79  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
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
11.65  
2.54  
0.00  
0.00  
0.79  
Short Term Provisions
67.82  
53.61  
68.99  
41.42  
38.42  
    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
60.94  
47.79  
42.19  
33.80  
31.26  
    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
6.88  
5.82  
26.80  
7.63  
7.16  
Total Current Liabilities
644.70  
693.09  
719.84  
425.38  
121.86  
Total Liabilities
1639.64  
1372.63  
1224.22  
721.30  
304.66  
ASSETS
  
  
  
  
  
Gross Block
332.99  
160.28  
134.85  
144.98  
100.98  
Less: Accumulated Depreciation
51.47  
24.44  
13.11  
13.97  
7.31  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
281.52  
135.83  
121.73  
131.01  
93.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
409.98  
405.58  
458.56  
280.02  
20.89  
Long Term Investment
409.98  
405.58  
458.56  
280.02  
20.89  
    Quoted
29.51  
31.03  
0.00  
0.00  
20.89  
    Unquoted
387.28  
374.54  
464.68  
280.02  
0.00  
Long Term Loans & Advances
50.34  
36.55  
17.97  
4.45  
0.97  
Other Non Current Assets
1.52  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
743.36  
577.97  
598.27  
415.47  
115.53  
Current Assets Loans & Advances
  
  
  
  
  
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
72.55  
66.39  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
72.55  
66.39  
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
20.51  
1.71  
0.00  
0.05  
0.09  
    Debtors more than Six months
0.21  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
20.30  
1.71  
0.00  
0.05  
0.09  
Cash and Bank
523.31  
470.62  
394.21  
153.50  
61.27  
    Cash in hand
17.32  
1.75  
0.04  
0.20  
1.73  
    Balances at Bank
505.99  
468.88  
394.16  
153.30  
59.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
48.76  
40.20  
40.69  
53.07  
24.29  
    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
6.23  
5.42  
0.97  
4.44  
2.50  
    Other current_assets
42.53  
34.78  
39.72  
48.63  
21.79  
Short Term Loans and Advances
231.14  
215.75  
191.05  
99.21  
103.47  
    Advances recoverable in cash or in kind
118.20  
107.73  
61.33  
60.92  
76.03  
    Advance income tax and TDS
87.26  
61.16  
71.40  
38.06  
19.51  
    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
25.68  
46.86  
58.32  
0.24  
7.94  
Total Current Assets
896.27  
794.67  
625.95  
305.83  
189.13  
Net Current Assets (Including Current Investments)
251.57  
101.58  
-93.89  
-119.55  
67.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1639.64  
1372.63  
1224.22  
721.30  
304.66  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
35.65  
8.13  
5.68  
5.57  
0.79  
Book Value
84.03  
64.82  
48.65  
70.80  
44.52  
Adjusted Book Value
84.03  
64.82  
48.65  
28.32  
17.81  

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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