Intrasoft Technologies Ltd | Industry : (E-Commerce/App based Aggregator) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.31 | 16.31 | 14.73 | 14.73 | 14.73 |
Reserves | 122.85 | 122.27 | 99.12 | 100.69 | 98.86 |
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 | 139.16 | 138.58 | 113.85 | 115.42 | 113.59 |
Secured Loans | 12.79 | 14.32 | 8.66 | 0.39 | 0.00 |
Unsecured Loans | 2.26 | 2.26 | 2.05 | 0.00 | 0.01 |
Total Debt | 15.05 | 16.58 | 10.71 | 0.39 | 0.01 |
Other Liabilities | 1.32 | 1.88 | 1.82 | 1.78 | 4.49 |
Total Liabilities | 155.53 | 157.04 | 126.38 | 117.59 | 118.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 18.33 | 18.47 | 18.67 | 18.69 | 18.85 |
Less: Accumulated Depreciation | 6.24 | 6.06 | 5.75 | 5.54 | 5.37 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.09 | 12.41 | 12.92 | 13.15 | 13.48 |
Lease Adjustments | 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 | 123.33 | 98.63 | 93.77 | 87.25 | 83.43 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 7.48 | 0.00 | 0.00 | 0.16 | 0.00 |
Cash and Bank Balance | 0.41 | 2.17 | 1.58 | 0.51 | 3.21 |
Loans and Advances | 1.16 | 29.80 | 3.07 | 0.56 | 1.85 |
Total Current Assets | 9.05 | 31.97 | 4.65 | 1.23 | 5.06 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.44 | 2.09 | 1.84 | 1.73 | 1.44 |
Provisions | 0.38 | 0.08 | 0.03 | 0.05 | 0.18 |
Total CL & Provisions | 3.82 | 2.17 | 1.87 | 1.78 | 1.62 |
Net Current Assets | 5.23 | 29.80 | 2.77 | -0.55 | 3.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 16.60 | 18.26 | 18.85 | 19.54 | 18.89 |
Deferred Tax Liability | 2.11 | 2.58 | 2.22 | 2.16 | 1.91 |
Net Deferred Tax | 14.49 | 15.68 | 16.63 | 17.38 | 16.98 |
Other Assets | 0.40 | 0.53 | 0.29 | 0.36 | 0.75 |
Total Assets | 155.54 | 157.04 | 126.38 | 117.59 | 118.08 |
Contingent Liabilities | 0.15 | 135.15 | 152.27 | 57.13 | 55.99 |