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Mar 20, 16:01Prev. Close
1268.40
Open Price
1275.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
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| Balance Sheet of Mobavenue AI Tech (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | |
| Total Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | |
| Reserves and Surplus | -0.33 | -0.13 | -0.14 | 0.62 | 0.66 | |
| Total Reserves and Surplus | -0.33 | -0.13 | -0.14 | 0.62 | 0.66 | |
| Total Shareholders Funds | 14.67 | 14.87 | 14.86 | 15.62 | 15.66 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 4.93 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 4.93 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.07 | 0.00 | 0.00 | 0.00 | 0.47 | |
| Short Term Provisions | 0.00 | 0.07 | 0.01 | 0.02 | 0.01 | |
| Total Current Liabilities | 0.07 | 0.07 | 0.01 | 0.02 | 0.48 | |
| Total Capital And Liabilities | 19.66 | 14.94 | 14.87 | 15.64 | 16.15 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.00 | 0.18 | 0.22 | 0.26 | 0.28 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 0.18 | 0.22 | 0.26 | 0.28 | |
| Non-Current Investments | 14.34 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 10.16 | 7.89 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 14.34 | 0.19 | 0.22 | 10.42 | 8.17 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.07 | 0.00 | 0.00 | 0.40 | |
| Cash And Cash Equivalents | 0.03 | 0.06 | 0.01 | 0.05 | 1.46 | |
| Short Term Loans And Advances | 5.28 | 14.63 | 14.64 | 5.09 | 5.97 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.08 | 0.15 | |
| Total Current Assets | 5.32 | 14.76 | 14.65 | 5.22 | 7.98 | |
| Total Assets | 19.66 | 14.94 | 14.87 | 15.64 | 16.15 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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