Balance Sheet

String Metaverse Ltd Industry: (Computers - Software - Medium / Small)

BSE Code: 534535

ISIN Demat: INE958L01026

Book Value(₹): 13.93

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 1,335.48

P/E(TTM): N.A


EPS(TTM): 0.15

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 20 (₹ Cr) Dec 19 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 106.96 96.96 25.82 25.82 25.82
Reserves 4.77 0.66 10.30 21.18 21.75
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 111.73 97.62 36.12 47.00 47.57
Secured Loans 0.20 0.31 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 3.88 3.37 2.00
Total Debt 0.20 0.31 3.88 3.37 2.00
Other Liabilities 0.51 0.00 1.75 2.05 2.05
Total Liabilities 112.44 97.93 41.75 52.42 51.62
APPLICATION OF FUNDS :          
Gross Block 51.93 42.42 25.85 12.61 25.85
Less: Accumulated Depreciation 3.96 1.75 14.99 0.00 12.64
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 47.97 40.67 10.86 12.61 13.21
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 4.28 0.00 10.56 10.69 10.69
Investments 41.79 36.03 17.81 17.81 17.81
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.89 1.68 2.69
Sundry Debtors 1.51 1.66 1.42 5.24 3.98
Cash and Bank Balance 6.32 21.72 0.00 0.02 0.05
Loans and Advances 11.73 1.47 0.06 0.06 0.10
Total Current Assets 19.56 24.85 2.38 7.00 6.82
Less : Current Liabilities and Provisions          
Current Liabilities 1.18 4.48 0.58 0.14 0.16
Provisions 0.10 0.27 0.00 0.00 0.00
Total CL & Provisions 1.28 4.74 0.58 0.14 0.16
Net Current Assets 18.28 20.10 1.80 6.86 6.66
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.91 0.63 0.43 0.38
Deferred Tax Liability 0.00 0.63 0.00 0.00 0.00
Net Deferred Tax 0.00 0.28 0.63 0.43 0.38
Other Assets 0.12 0.85 0.08 4.01 2.87
Total Assets 112.44 97.93 41.74 52.41 51.62
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
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