| Identixweb Ltd | Industry : (IT - Software) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 7.36 | 7.36 | 0.07 | 0.01 | |
| Reserves | 7.12 | 3.00 | 4.62 | 0.84 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 5.51 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 19.99 | 10.36 | 4.69 | 0.85 | |
| Secured Loans | 0.00 | 0.00 | 0.10 | 0.15 | |
| Unsecured Loans | 0.27 | 0.00 | 0.40 | 0.00 | |
| Total Debt | 0.27 | 0.00 | 0.50 | 0.15 | |
| Other Liabilities | 0.17 | 0.12 | 0.13 | 0.09 | |
| Total Liabilities | 20.43 | 10.48 | 5.32 | 1.09 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.98 | 3.14 | 2.15 | 0.70 | |
| Less: Accumulated Depreciation | 2.15 | 1.36 | 0.55 | 0.30 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 1.83 | 1.78 | 1.60 | 0.40 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 5.22 | 2.93 | 0.00 | 0.00 | |
| Investments | 0.01 | 0.01 | 1.50 | 0.00 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Sundry Debtors | 2.62 | 0.50 | 0.00 | 0.00 | |
| Cash and Bank Balance | 5.94 | 3.22 | 1.97 | 0.60 | |
| Loans and Advances | 0.34 | 0.39 | 1.07 | 0.28 | |
| Total Current Assets | 8.90 | 4.10 | 3.04 | 0.88 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.11 | 0.01 | 0.00 | 0.08 | |
| Provisions | 1.91 | 1.50 | 0.83 | 0.11 | |
| Total CL & Provisions | 2.02 | 1.51 | 0.83 | 0.19 | |
| Net Current Assets | 6.88 | 2.59 | 2.22 | 0.69 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.15 | 0.09 | 0.00 | 0.01 | |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Deferred Tax | 0.15 | 0.09 | 0.00 | 0.01 | |
| Other Assets | 6.34 | 3.09 | 0.01 | 0.00 | |
| Total Assets | 20.43 | 10.50 | 5.33 | 1.10 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |