ID Info Business Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.25

1.25

1.25

1.25

1.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-3.58

-3.64

-3.76

-3.78

-3.79

Loan funds

Secured loans

2.69

2.69

-

-

1.41

Unsecured loans

-

-

3.12

2.95

-

Total

0.36

0.30

0.62

0.41

-1.14

Uses of funds

Fixed assets

Gross block

0.02

0.02

0.03

0.03

0.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

0.01

0.02

0.03

0.03

0.03

Capital work-in-progress

-

-

0.04

0.09

0.07

Investments

0.33

0.33

0.33

0.33

0.33

Net current assets

Current assets, loans & advances

0.16

0.16

0.28

0.15

0.25

Less : current liabilities & provisions

0.13

0.21

0.06

0.19

1.81

Total net current assets

0.02

-0.04

0.22

-0.03

-1.56

Miscellaneous expenses not written

-

-

-

-

-

Total

0.36

0.30

0.62

0.41

-1.14

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

12.50

12.50

12.50

12.50

12.50