3i Infotech Ltd | Industry : (IT - Software) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 169.63 | 169.23 | 168.47 | 167.94 | 2,047.15 |
Reserves | -18.50 | -82.09 | 735.67 | 678.96 | -803.57 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.12 | 0.00 | 0.18 | 18.89 |
Total Shareholders Funds | 151.13 | 87.26 | 904.14 | 847.08 | 1,262.47 |
Secured Loans | 46.02 | 38.79 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 19.46 | 32.00 | 104.79 | 140.81 | 150.73 |
Total Debt | 65.48 | 70.79 | 104.79 | 140.81 | 150.73 |
Other Liabilities | 20.73 | 19.04 | 15.23 | 14.80 | 16.21 |
Total Liabilities | 237.34 | 177.09 | 1,024.16 | 1,002.69 | 1,429.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 250.20 | 283.68 | 367.14 | 244.10 | 208.75 |
Less: Accumulated Depreciation | 97.12 | 98.91 | 198.06 | 136.05 | 130.41 |
Less:Impairment of Assets | 3.94 | 21.94 | 0.00 | 0.00 | 0.00 |
Net Block | 149.14 | 162.83 | 169.08 | 108.05 | 78.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.96 | 6.28 | 41.81 | 8.05 | 0.00 |
Investments | 107.93 | 107.93 | 1,320.79 | 1,252.79 | 1,219.86 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 46.42 | 72.54 | 416.17 | 451.13 | 423.96 |
Cash and Bank Balance | 28.79 | 28.75 | 40.51 | 86.15 | 637.53 |
Loans and Advances | 47.13 | 38.70 | 85.29 | 124.58 | 61.09 |
Total Current Assets | 122.34 | 139.99 | 541.97 | 661.86 | 1,122.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 239.28 | 316.44 | 1,163.75 | 1,178.00 | 1,132.49 |
Provisions | 4.28 | 3.92 | 3.67 | 3.70 | 1.16 |
Total CL & Provisions | 243.56 | 320.36 | 1,167.42 | 1,181.70 | 1,133.65 |
Net Current Assets | -121.22 | -180.37 | -625.45 | -519.84 | -11.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 22.78 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 7.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 15.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 85.13 | 80.42 | 117.93 | 153.64 | 142.28 |
Total Assets | 237.34 | 177.09 | 1,024.16 | 1,002.69 | 1,429.41 |
Contingent Liabilities | 216.30 | 193.05 | 220.29 | 355.17 | 350.82 |