Identixweb Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

7.36

7.36

0.01

Share application money

5.51

-

-

Preference share capital

-

-

-

Reserves & surplus

7.12

3.00

0.84

Loan funds

Secured loans

0.27

-

0.15

Unsecured loans

-

-

-

Total

20.26

10.36

1.00

Uses of funds

Fixed assets

Gross block

3.98

3.06

0.70

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

2.15

1.27

0.30

Net block

1.83

1.78

0.40

Capital work-in-progress

5.22

2.93

-

Investments

0.01

0.01

-

Net current assets

Current assets, loans & advances

15.39

7.27

0.89

Less : current liabilities & provisions

2.19

1.63

0.28

Total net current assets

13.20

5.64

0.61

Miscellaneous expenses not written

-

-

-

Total

20.26

10.36

1.00

Notes:

Book value of unquoted investments

0.01

0.01

-

Market value of quoted investments

-

-

-

Contingent liabilities

-

-

-

Number of equity sharesoutstanding (Lacs)

73.62

73.62

0.10