Icodex Publishing Solutions Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

12.24

-

-

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

6.81

2.15

1.12

Loan funds

Secured loans

2.99

-

-

Unsecured loans

-

-

-

Total

22.04

2.15

1.12

Uses of funds

Fixed assets

Gross block

6.42

0.86

0.30

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

1.06

0.16

0.03

Net block

5.35

0.70

0.27

Capital work-in-progress

8.85

-

-

Investments

-

1.01

0.50

Net current assets

Current assets, loans & advances

10.54

2.12

1.61

Less : current liabilities & provisions

2.71

1.67

1.26

Total net current assets

7.83

0.45

0.35

Miscellaneous expenses not written

-

-

-

Total

22.04

2.15

1.12

Notes:

Book value of unquoted investments

-

1.01

0.50

Market value of quoted investments

-

-

-

Contingent liabilities

-

-

-

Number of equity sharesoutstanding (Lacs)

122.41

0.01

0.01