Space Incubatrics Technologies Ltd. : Balance Sheet

Industry	IT C	BSE Code	541890	Face Value	10.00
Chairman		NSE Code	SPACEINCUBA	Market Lot	1
Group	Not Applicable	ISIN No	INE797Z01010	Book Closure

Rs. in Crs.

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	346.09	346.09	346.09	346.09	346.09

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	34.61	34.61	34.61	34.61	34.61
Total Share Capital	34.61	34.61	34.61	34.61	34.61

Reserves and Surplus	-25.73	-25.61	-25.63	31.19	28.59
Total Reserves and Surplus	-25.73	-25.61	-25.63	31.19	28.59
Total Shareholders Funds	8.88	9.00	8.98	65.80	63.20

NON-CURRENT LIABILITIES
Long Term Borrowings	1.14	0.00	0.05	0.17	0.42
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.01	0.00
Total Non-Current Liabilities	1.14	0.00	0.05	0.18	0.42

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.04	0.06	0.08	0.00
Trade Payables	0.02	0.03	0.00	0.00	0.03
Other Current Liabilities	0.02	0.03	0.09	0.20	0.17
Total Current Liabilities	0.03	0.10	0.15	0.28	0.20

Total Capital And Liabilities	10.04	9.10	9.19	66.27	63.83

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.45	0.66	0.25	0.30	0.11
Fixed Assets	0.45	0.66	0.25	0.30	0.11
Non-Current Investments	0.50	0.50	0.50	0.57	0.57
Long Term Loans And Advances	8.75	7.71	7.79	65.03	62.80
Total Non-Current Assets	9.71	8.87	8.54	65.90	63.47


CURRENT ASSETS
Cash And Cash Equivalents	0.21	0.09	0.25	0.00	0.01
Short Term Loans And Advances	0.00	0.00	0.27	0.25	0.25
OtherCurrentAssets	0.12	0.14	0.12	0.11	0.09
Total Current Assets	0.34	0.23	0.64	0.37	0.35

Total Assets	10.04	9.10	9.19	66.27	63.83

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.50	0.50	0.50	0.57	0.57