IRIS Business Services Ltd | Industry : (IT - Software) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.54 | 19.36 | 19.36 | 19.22 | 18.92 |
Reserves | 57.08 | 24.09 | 15.09 | 11.57 | 10.93 |
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 | 77.62 | 43.45 | 34.45 | 30.79 | 29.85 |
Secured Loans | 0.00 | 0.00 | 0.00 | 6.49 | 6.02 |
Unsecured Loans | 4.30 | 6.47 | 5.71 | 0.14 | 0.21 |
Total Debt | 4.30 | 6.47 | 5.71 | 6.63 | 6.23 |
Other Liabilities | 6.53 | 6.07 | 5.58 | 4.76 | 3.92 |
Total Liabilities | 88.45 | 55.99 | 45.74 | 42.18 | 40.00 |
APPLICATION OF FUNDS : | |||||
Gross Block | 73.76 | 67.59 | 64.55 | 66.66 | 66.06 |
Less: Accumulated Depreciation | 57.02 | 54.95 | 51.03 | 49.56 | 44.48 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 16.74 | 12.64 | 13.52 | 17.10 | 21.58 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.85 | 2.94 | 1.61 | 0.39 | 0.00 |
Investments | 23.92 | 2.61 | 2.61 | 2.71 | 2.71 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 28.70 | 20.97 | 23.54 | 14.85 | 13.14 |
Cash and Bank Balance | 25.96 | 10.58 | 5.87 | 5.41 | 6.89 |
Loans and Advances | 21.35 | 24.97 | 21.79 | 18.40 | 13.92 |
Total Current Assets | 76.01 | 56.52 | 51.20 | 38.65 | 33.94 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 29.82 | 17.30 | 21.24 | 15.41 | 12.71 |
Provisions | 4.28 | 2.80 | 2.02 | 1.94 | 5.83 |
Total CL & Provisions | 34.10 | 20.09 | 23.26 | 17.35 | 18.54 |
Net Current Assets | 41.91 | 36.43 | 27.93 | 21.31 | 15.41 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.15 | 1.15 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.15 | 1.15 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.89 | 0.23 | 0.07 | 0.67 | 0.31 |
Total Assets | 88.46 | 55.99 | 45.74 | 42.18 | 40.00 |
Contingent Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |