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Integrated Personnel Services Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

7.21 5.05 5.05 5.05 5.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

20.92 9.02 6.27 4.73 1.79
Loan funds

Secured loans

21.84 24.38 20.81 19.63 13.26

Unsecured loans

- - - - -

Total

49.96 38.45 32.13 29.40 20.10
Uses of funds
Fixed assets

Gross block

9.46 4.73 4.65 4.59 4.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.36 2.15 2.00 1.79 1.61

Net block

7.10 2.59 2.65 2.80 2.64

Capital work-in-progress

0.42 3.54 3.33 3.13 3.15

Investments

0.11 0.11 0.11 0.11 0.11
Net current assets

Current assets, loans & advances

48.28 38.43 33.10 32.30 26.00

Less : current liabilities & provisions

5.94 6.22 7.06 8.94 11.81

Total net current assets

42.34 32.21 26.04 23.36 14.20

Miscellaneous expenses not written

- - - - -

Total

49.96 38.45 32.13 29.40 20.10
Notes:

Book value of unquoted investments

0.11 0.11 0.11 0.11 0.11

Market value of quoted investments

- - - - -

Contingent liabilities

1.59 1.33 1.06 - -

Number of equity sharesoutstanding (Lacs)

72.07 50.47 50.47 50.47 50.47
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