IKIO Technologies Ltd | Industry : (Consumer Durables) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 77.28 | 77.28 | 65.00 | 25.00 | 0.05 |
Reserves | 399.22 | 402.60 | 36.16 | 51.44 | 48.27 |
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 | 476.50 | 479.88 | 101.16 | 76.44 | 48.32 |
Secured Loans | 4.51 | 9.81 | 24.44 | 15.83 | 3.21 |
Unsecured Loans | 0.38 | 0.42 | 0.20 | 0.33 | 1.75 |
Total Debt | 4.89 | 10.23 | 24.64 | 16.16 | 4.96 |
Other Liabilities | 0.42 | 0.57 | 0.97 | 0.78 | 0.53 |
Total Liabilities | 481.81 | 490.68 | 126.77 | 93.38 | 53.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 27.86 | 27.08 | 25.13 | 21.72 | 17.57 |
Less: Accumulated Depreciation | 12.10 | 9.60 | 7.37 | 4.50 | 2.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 15.76 | 17.48 | 17.76 | 17.22 | 15.45 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 210.60 | 127.18 | 13.01 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 38.61 | 47.94 | 44.36 | 56.24 | 31.60 |
Sundry Debtors | 17.54 | 21.70 | 16.31 | 25.97 | 15.64 |
Cash and Bank Balance | 97.07 | 184.46 | 0.07 | 0.65 | 0.19 |
Loans and Advances | 28.52 | 39.30 | 43.58 | 10.88 | 10.39 |
Total Current Assets | 181.74 | 293.39 | 104.32 | 93.73 | 57.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.92 | 17.84 | 22.55 | 17.49 | 20.12 |
Provisions | 0.89 | 0.14 | 0.20 | 1.73 | 0.17 |
Total CL & Provisions | 11.81 | 17.97 | 22.76 | 19.22 | 20.29 |
Net Current Assets | 169.93 | 275.42 | 81.56 | 74.51 | 37.53 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.83 | 0.72 | 0.68 | 0.58 | 0.41 |
Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.17 | 0.00 |
Net Deferred Tax | 0.83 | 0.72 | 0.66 | 0.41 | 0.41 |
Other Assets | 83.94 | 69.87 | 13.77 | 1.24 | 0.43 |
Total Assets | 481.81 | 490.67 | 126.76 | 93.39 | 53.81 |
Contingent Liabilities | 0.56 | 4.99 | 20.79 | 17.43 | 29.29 |