Intellect Design Arena 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 | 69.43 | 68.41 | 67.86 | 67.28 | 66.49 |
Reserves | 1,867.87 | 1,689.02 | 1,477.42 | 1,388.12 | 1,119.60 |
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 | 1,937.30 | 1,757.43 | 1,545.28 | 1,455.40 | 1,186.09 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 41.96 |
Unsecured Loans | 26.63 | 8.19 | 12.34 | 6.08 | 9.43 |
Total Debt | 26.63 | 8.19 | 12.34 | 6.08 | 51.39 |
Other Liabilities | 5.51 | 0.97 | 2.90 | 0.60 | 0.60 |
Total Liabilities | 1,969.44 | 1,766.59 | 1,560.52 | 1,462.08 | 1,238.08 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,070.02 | 846.06 | 753.80 | 668.50 | 591.54 |
Less: Accumulated Depreciation | 629.02 | 527.21 | 460.31 | 388.10 | 331.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 441.00 | 318.85 | 293.49 | 280.40 | 260.46 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 218.81 | 277.54 | 270.71 | 211.97 | 200.39 |
Investments | 629.28 | 526.90 | 443.26 | 495.88 | 189.92 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 236.96 | 354.50 | 411.59 | 312.24 | 367.04 |
Cash and Bank Balance | 74.82 | 68.49 | 48.78 | 79.55 | 52.13 |
Loans and Advances | 853.47 | 946.93 | 701.83 | 630.51 | 491.12 |
Total Current Assets | 1,165.24 | 1,369.91 | 1,162.19 | 1,022.30 | 910.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 618.29 | 830.58 | 718.71 | 647.42 | 452.82 |
Provisions | 117.10 | 107.83 | 80.54 | 52.25 | 46.18 |
Total CL & Provisions | 735.39 | 938.41 | 799.25 | 699.67 | 499.00 |
Net Current Assets | 429.85 | 431.50 | 362.94 | 322.63 | 411.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 77.34 | 70.11 | 123.51 | 138.95 | 138.62 |
Deferred Tax Liability | 127.16 | 111.00 | 116.61 | 103.69 | 74.40 |
Net Deferred Tax | -49.82 | -40.89 | 6.90 | 35.26 | 64.22 |
Other Assets | 300.31 | 252.67 | 183.21 | 115.93 | 111.79 |
Total Assets | 1,969.43 | 1,766.58 | 1,560.51 | 1,462.07 | 1,238.07 |
Contingent Liabilities | 124.75 | 190.23 | 103.47 | 130.43 | 60.33 |