IKIO Technologies Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 77.28 | 65.00 | 25.00 | 0.05 | 0.05 |
Reserves | 402.60 | 36.16 | 51.44 | 48.27 | 27.60 |
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 | 479.88 | 101.16 | 76.44 | 48.32 | 27.65 |
Secured Loans | 9.81 | 24.44 | 15.83 | 3.21 | 5.22 |
Unsecured Loans | 0.42 | 0.20 | 0.33 | 1.75 | 2.56 |
Total Debt | 10.23 | 24.64 | 16.16 | 4.96 | 7.78 |
Other Liabilities | 0.57 | 0.97 | 0.78 | 0.53 | 0.36 |
Total Liabilities | 490.68 | 126.77 | 93.38 | 53.81 | 35.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 27.08 | 25.13 | 21.72 | 17.57 | 15.10 |
Less: Accumulated Depreciation | 9.60 | 7.37 | 4.50 | 2.12 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 17.48 | 17.76 | 17.22 | 15.45 | 15.10 |
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 | 127.18 | 13.01 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 47.94 | 44.36 | 56.24 | 31.60 | 16.94 |
Sundry Debtors | 21.70 | 16.31 | 25.97 | 15.64 | 4.64 |
Cash and Bank Balance | 184.46 | 0.07 | 0.65 | 0.19 | 6.65 |
Loans and Advances | 39.30 | 43.58 | 10.88 | 10.39 | 7.37 |
Total Current Assets | 293.39 | 104.32 | 93.73 | 57.82 | 35.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17.84 | 22.55 | 17.49 | 20.12 | 15.18 |
Provisions | 0.14 | 0.20 | 1.73 | 0.17 | 0.01 |
Total CL & Provisions | 17.97 | 22.76 | 19.22 | 20.29 | 15.19 |
Net Current Assets | 275.42 | 81.56 | 74.51 | 37.53 | 20.42 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.81 | 0.68 | 0.58 | 0.41 | 0.14 |
Deferred Tax Liability | 0.09 | 0.02 | 0.17 | 0.00 | 0.00 |
Net Deferred Tax | 0.72 | 0.66 | 0.41 | 0.41 | 0.14 |
Other Assets | 69.87 | 13.77 | 1.24 | 0.43 | 0.13 |
Total Assets | 490.68 | 126.76 | 93.39 | 53.81 | 35.79 |
Contingent Liabilities | 4.99 | 20.79 | 17.43 | 29.29 | 0.00 |