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Profit & Loss Accounts

Balance Sheet

Mobavenue AI Tech Ltd
Industry : Computers - Software - Medium / Small	Chairman :
Home : Indian Private	Book Value: 8.8468193
BSE Code : 539682	Market Cap: 2148.88
NSE Code :	P / E : 434.38

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	15.46	15.00	15.00	15.00	15.00
Reserves & Surplus	52.92	0.13	-0.64	-0.52	-0.43
Total Shareholders Funds	68.38	15.13	14.36	14.48	14.57
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	37.49	0.00	5.00	3.90	3.77
Total Debt	37.49	0.00	5.00	3.90	3.77
Total Liabilities	105.87	15.13	19.36	18.38	18.34
APPLICATION OF FUNDS:
Gross Block	0.00	0.00	0.00	0.00	0.00
Less: Accum. Depreciation	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	77.49	1.01	18.36	18.36	18.36
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.96	4.54	0.00	0.00	0.00
Cash and Bank Balance	28.05	3.86	0.00	0.02	0.04
Loans and Advances	12.08	8.05	1.00	0.00	0.00
Current Liabilities	17.61	1.88	0.01	0.00	0.07
Provisions	1.09	0.45	0.00	0.00	0.00
Net Current Assets	28.39	14.12	0.99	0.02	-0.03
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	105.88	15.13	19.35	18.38	18.33
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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