| Integrated Personnel Services Ltd | Industry : Miscellaneous | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 8.61 | 7.21 | 7.21 | 5.05 | 5.05 |
| Reserves | 39.90 | 24.84 | 20.92 | 9.02 | 6.27 |
| Equity Share Warrants | 0.00 | 3.04 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 48.51 | 35.09 | 28.13 | 14.07 | 11.32 |
| Secured Loans | 26.86 | 24.60 | 17.39 | 15.65 | 12.67 |
| Unsecured Loans | 1.32 | 0.00 | 4.45 | 8.73 | 8.14 |
| Total Debt | 28.18 | 24.60 | 21.84 | 24.38 | 20.81 |
| Other Liabilities | 0.21 | 0.27 | 0.16 | 0.10 | 0.06 |
| Total Liabilities | 76.90 | 59.96 | 50.13 | 38.55 | 32.19 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 12.43 | 12.14 | 9.46 | 4.73 | 4.65 |
| Less: Accumulated Depreciation | 4.02 | 3.09 | 2.36 | 2.15 | 2.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 8.41 | 9.05 | 7.10 | 2.58 | 2.65 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.52 | 0.42 | 0.42 | 3.54 | 3.33 |
| Investments | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 57.54 | 48.42 | 37.09 | 28.16 | 24.06 |
| Cash and Bank Balance | 4.79 | 3.97 | 6.16 | 1.92 | 1.38 |
| Loans and Advances | 9.67 | 3.25 | 2.72 | 1.95 | 2.81 |
| Total Current Assets | 72.00 | 55.63 | 45.97 | 32.03 | 28.24 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 10.83 | 9.19 | 5.76 | 6.11 | 6.99 |
| Provisions | 0.47 | 0.47 | 0.03 | 0.00 | 0.01 |
| Total CL & Provisions | 11.29 | 9.66 | 5.78 | 6.12 | 7.00 |
| Net Current Assets | 60.71 | 45.97 | 40.19 | 25.91 | 21.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.33 | 0.15 | 0.03 | 0.08 | 0.07 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.33 | 0.15 | 0.03 | 0.08 | 0.07 |
| Other Assets | 6.79 | 4.26 | 2.28 | 6.32 | 4.78 |
| Total Assets | 76.89 | 59.97 | 50.13 | 38.55 | 32.18 |
| Contingent Liabilities | 1.06 | 1.45 | 1.33 | 0.00 | 0.00 |