| Identical Brains Studios Ltd | Industry : Entertainment | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 14.03 | 6.89 | 0.01 | 0.01 | |
| Reserves | 20.03 | 5.15 | 2.88 | 1.26 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 34.06 | 12.04 | 2.89 | 1.27 | |
| Secured Loans | 0.15 | 0.19 | 0.00 | 0.00 | |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Debt | 0.15 | 0.19 | 0.00 | 0.00 | |
| Other Liabilities | 0.04 | 0.03 | 0.01 | 0.00 | |
| Total Liabilities | 34.25 | 12.26 | 2.90 | 1.27 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 7.00 | 2.72 | 0.51 | 0.07 | |
| Less: Accumulated Depreciation | 1.72 | 0.55 | 0.15 | 0.03 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 5.28 | 2.17 | 0.36 | 0.04 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments | 0.93 | 5.12 | 1.42 | 0.25 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Sundry Debtors | 16.74 | 6.13 | 0.51 | 0.52 | |
| Cash and Bank Balance | 12.11 | 1.80 | 1.67 | 0.88 | |
| Loans and Advances | 3.86 | 1.79 | 0.80 | 0.56 | |
| Total Current Assets | 32.71 | 9.72 | 2.98 | 1.97 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 3.22 | 2.73 | 1.23 | 0.80 | |
| Provisions | 1.53 | 2.04 | 0.62 | 0.19 | |
| Total CL & Provisions | 4.75 | 4.77 | 1.86 | 0.99 | |
| Net Current Assets | 27.96 | 4.95 | 1.12 | 0.98 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.08 | 0.01 | 0.00 | 0.00 | |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Deferred Tax | 0.08 | 0.01 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Assets | 34.25 | 12.25 | 2.90 | 1.28 | |
| Contingent Liabilities | 0.70 | 0.00 | 0.00 | 0.00 |