| MPS Ltd | Industry : (IT - Software) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.11 | 17.11 | 17.11 | 17.11 | 18.05 |
| Reserves | 333.36 | 353.98 | 334.88 | 308.89 | 340.66 |
| 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 | 350.47 | 371.09 | 351.99 | 326.00 | 358.71 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 3.69 | 3.58 | 7.17 | 10.63 | 12.25 |
| Total Debt | 3.69 | 3.58 | 7.17 | 10.63 | 12.25 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 354.16 | 374.67 | 359.16 | 336.63 | 370.96 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 137.52 | 129.50 | 126.99 | 121.86 | 115.33 |
| Less: Accumulated Depreciation | 68.78 | 60.55 | 52.84 | 42.35 | 32.18 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 68.74 | 68.95 | 74.15 | 79.51 | 83.15 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.99 | 1.20 | 0.00 | 0.00 | 0.00 |
| Investments | 136.25 | 147.68 | 131.09 | 121.86 | 129.64 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 75.93 | 48.66 | 49.14 | 48.71 | 57.30 |
| Cash and Bank Balance | 18.84 | 30.39 | 72.69 | 45.27 | 49.30 |
| Loans and Advances | 69.56 | 62.52 | 55.47 | 51.17 | 48.53 |
| Total Current Assets | 164.33 | 141.56 | 177.30 | 145.15 | 155.13 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 37.02 | 29.53 | 42.83 | 60.37 | 61.19 |
| Provisions | 1.35 | 2.43 | 2.50 | 2.36 | 4.99 |
| Total CL & Provisions | 38.37 | 31.96 | 45.34 | 62.73 | 66.19 |
| Net Current Assets | 125.96 | 109.60 | 131.97 | 82.42 | 88.95 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.61 | 1.05 | 0.84 | 1.12 | 1.86 |
| Deferred Tax Liability | 2.96 | 2.61 | 2.12 | 1.41 | 2.76 |
| Net Deferred Tax | -2.35 | -1.56 | -1.28 | -0.29 | -0.90 |
| Other Assets | 22.57 | 48.80 | 23.24 | 53.12 | 70.12 |
| Total Assets | 354.15 | 374.67 | 359.16 | 336.62 | 370.96 |
| Contingent Liabilities | 3.77 | 3.19 | 2.93 | 3.61 | 6.95 |