String Metaverse Ltd

BSE Code : 534535
NSE Symbol : Not Listed
ISIN : INE958L01026
Industry :COMPUTERS - SOFTWARE - MEDIUM / SMALL

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)	Mar 2018(₹.Cr)
SOURCES OF FUNDS :
Share Capital	106.96	96.96	25.82	25.82	25.82	8.00
Reserves Total	4.77	0.66	10.30	21.18	21.75	21.72
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	111.73	97.62	36.12	47.00	47.57	29.72
Secured Loans	0.20	0.31	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	3.88	3.37	2.00	3.08
Total Debt	0.20	0.31	3.88	3.37	2.00	3.08
Other Liabilities	0.51	0.00	1.75	2.05	2.05	2.05
Total Liabilities	112.44	97.93	41.75	52.42	51.62	34.85
APPLICATION OF FUNDS :
Gross Block	51.93	42.42	25.85	12.61	25.85	26.00
Less : Accumulated Depreciation	3.96	1.75	14.99	0.00	12.64	12.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.97	40.67	10.86	12.61	13.21	13.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.28	0.00	10.56	10.69	10.69	10.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	41.79	36.03	17.81	17.81	17.81	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.89	1.68	2.69	2.69
Sundry Debtors	1.51	1.66	1.42	5.24	3.98	3.26
Cash and Bank Balance	6.32	21.72	0.00	0.02	0.05	0.04
Loans and Advances	11.73	1.47	0.06	0.06	0.10	0.00
Total Current Assets	19.56	24.85	2.38	7.00	6.82	5.99
Less : Current Liabilities and Provisions
Current Liabilities	1.18	4.48	0.58	0.14	0.16	0.09
Provisions	0.10	0.27	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.28	4.74	0.58	0.14	0.16	0.09
Net Current Assets	18.28	20.10	1.80	6.86	6.66	5.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.91	0.63	0.43	0.38	0.33
Deferred Tax Liability	0.00	0.63	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.28	0.63	0.43	0.38	0.33
Other Assets	0.12	0.85	0.08	4.01	2.87	4.13
Total Assets	112.44	97.93	41.74	52.41	51.62	34.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00