Infibeam Avenues 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 | 278.95 | 278.20 | 267.78 | 267.63 | 133.11 |
Reserves | 3,105.61 | 2,933.81 | 2,692.60 | 2,524.62 | 2,563.64 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | -41.35 | -41.35 | -0.98 | -39.65 | -39.61 |
Total Shareholders Funds | 3,343.21 | 3,170.66 | 2,959.40 | 2,752.60 | 2,657.14 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 19.83 |
Unsecured Loans | 18.42 | 11.67 | 8.03 | 7.22 | 0.00 |
Total Debt | 18.42 | 11.67 | 8.03 | 7.22 | 19.83 |
Other Liabilities | 24.43 | 14.02 | 20.43 | 27.34 | 8.94 |
Total Liabilities | 3,386.06 | 3,196.35 | 2,987.86 | 2,787.16 | 2,685.91 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,229.11 | 2,241.86 | 2,407.42 | 2,312.78 | 2,296.20 |
Less: Accumulated Depreciation | 352.24 | 326.56 | 332.77 | 276.95 | 218.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,876.87 | 1,915.30 | 2,074.65 | 2,035.83 | 2,077.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.48 | 0.15 | 4.81 | 65.56 | 14.41 |
Investments | 869.17 | 837.80 | 627.51 | 446.68 | 390.73 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 91.84 | 122.38 | 53.63 | 43.56 | 39.40 |
Cash and Bank Balance | 252.70 | 596.08 | 168.98 | 108.50 | 110.68 |
Loans and Advances | 1,358.78 | 1,101.07 | 756.89 | 743.20 | 607.03 |
Total Current Assets | 1,703.32 | 1,819.53 | 979.50 | 895.26 | 757.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 897.46 | 1,282.70 | 718.56 | 712.67 | 548.83 |
Provisions | 3.48 | 2.58 | 1.91 | 2.04 | 6.18 |
Total CL & Provisions | 900.94 | 1,285.28 | 720.47 | 714.71 | 555.01 |
Net Current Assets | 802.38 | 534.25 | 259.03 | 180.55 | 202.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 54.31 | 114.41 | 172.76 | 214.03 | 8.85 |
Deferred Tax Liability | 271.48 | 267.28 | 281.74 | 278.96 | 40.95 |
Net Deferred Tax | -217.17 | -152.87 | -108.98 | -64.93 | -32.10 |
Other Assets | 52.34 | 61.72 | 130.85 | 123.47 | 32.89 |
Total Assets | 3,386.06 | 3,196.36 | 2,987.86 | 2,787.15 | 2,685.92 |
Contingent Liabilities | 189.49 | 141.49 | 0.00 | 0.00 | 0.00 |