Ivalue Infosolutions 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 | 9.67 | 5.46 | 5.46 | 5.46 | 5.46 |
Reserves | 454.05 | 368.59 | 296.53 | 236.82 | 190.64 |
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 | 463.72 | 374.05 | 301.99 | 242.28 | 196.10 |
Secured Loans | 38.90 | 35.84 | 42.33 | 17.00 | 35.39 |
Unsecured Loans | 27.77 | 31.73 | 3.03 | 1.29 | 1.37 |
Total Debt | 66.67 | 67.57 | 45.36 | 18.29 | 36.76 |
Other Liabilities | 18.54 | 2.94 | 28.75 | 7.07 | 4.98 |
Total Liabilities | 548.93 | 444.56 | 376.10 | 267.64 | 237.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 40.59 | 44.57 | 46.42 | 14.12 | 12.59 |
Less: Accumulated Depreciation | 5.83 | 4.28 | 10.10 | 6.02 | 3.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 34.76 | 40.29 | 36.32 | 8.10 | 9.07 |
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 | 6.25 | 6.25 | 17.40 | 45.78 | 20.09 |
Current Assets, Loans & Advances | |||||
Inventories | 12.08 | 26.92 | 89.96 | 23.12 | 33.21 |
Sundry Debtors | 809.86 | 658.06 | 689.19 | 419.77 | 337.33 |
Cash and Bank Balance | 157.92 | 133.10 | 78.73 | 48.99 | 72.20 |
Loans and Advances | 46.04 | 34.50 | 116.91 | 24.05 | 22.58 |
Total Current Assets | 1,025.90 | 852.58 | 974.79 | 515.94 | 465.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 584.40 | 535.34 | 682.60 | 342.91 | 265.38 |
Provisions | 3.92 | 5.57 | 4.68 | 0.51 | 0.44 |
Total CL & Provisions | 588.32 | 540.91 | 687.28 | 343.41 | 265.83 |
Net Current Assets | 437.58 | 311.67 | 287.51 | 172.53 | 199.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.34 | 12.38 | 11.09 | 3.52 | 3.12 |
Deferred Tax Liability | 6.29 | 7.61 | 7.44 | 0.77 | 1.13 |
Net Deferred Tax | 4.05 | 4.77 | 3.65 | 2.75 | 1.99 |
Other Assets | 66.29 | 81.58 | 31.22 | 38.47 | 7.20 |
Total Assets | 548.93 | 444.56 | 376.10 | 267.63 | 237.84 |
Contingent Liabilities | 10.68 | 3.83 | 1.69 | 1.37 | 1.22 |