Infomedia Press Ltd | Industry : (Printing & Stationery) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 50.19 | 50.19 | 50.19 | 50.19 | 50.19 |
Reserves | -108.41 | -104.68 | -100.81 | -97.34 | -94.13 |
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 | -58.22 | -54.49 | -50.62 | -47.15 | -43.94 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 37.95 | 36.81 | 35.60 | 34.39 | 33.47 |
Total Debt | 37.95 | 36.81 | 35.60 | 34.39 | 33.47 |
Other Liabilities | 29.20 | 26.39 | 23.85 | 21.39 | 19.34 |
Total Liabilities | 8.93 | 8.71 | 8.83 | 8.63 | 8.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.58 | 3.58 | 3.58 | 3.58 | 3.58 |
Less: Accumulated Depreciation | 3.51 | 3.51 | 3.51 | 3.50 | 3.45 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.07 | 0.07 | 0.07 | 0.08 | 0.13 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.58 | 0.59 | 0.59 | 0.59 | 0.59 |
Loans and Advances | 0.14 | 0.14 | 0.00 | 0.00 | 0.01 |
Total Current Assets | 0.72 | 0.73 | 0.59 | 0.59 | 0.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.65 | 0.88 | 0.62 | 0.82 | 0.66 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 0.65 | 0.88 | 0.62 | 0.83 | 0.66 |
Net Current Assets | 0.07 | -0.15 | -0.03 | -0.24 | -0.06 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 8.80 | 8.80 | 8.80 | 8.80 | 8.80 |
Total Assets | 8.93 | 8.72 | 8.84 | 8.63 | 8.87 |
Contingent Liabilities | 43.56 | 45.19 | 45.19 | 45.19 | 45.19 |