@BuyRightSitTight @aadhar.aggarwal
There’s some mismatch in info.
As per my calc:
| Mar’23 | P&L | Issue | Others | Sep’23 | |
|---|---|---|---|---|---|
| Share capital | 1833.79 | 0 | 284.96 | 0 | 2118.75 |
| Reserves | 2570.07 | 97.78 | 2051.712 | -103.762 | 4615.8 |
| 4403.86 | 97.78 | 2336.672 | -103.762 | 6734.55 |
However, the issue amount amount is not matching with the amount in CFS.
| Proceeds from issue as per cash flow statement | 4388.38 | ||
|---|---|---|---|
| Proceeds from issue as per above calculation | -2336.672 | ||
| Difference (shown as bonus issue in CFS) | 2,051.7 |
What this difference figure signifies is not clear
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