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Inventurus Knowledge Solutions Ltd. - Research Center

544309 IKS Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

17.02 16.92 16.81 8.11

Share application money

- 0.65 0.77 0.42

Preference share capital

- - - -

Reserves & surplus

1,210.00 810.44 500.31 367.47
Loan funds

Secured loans

- 138.22 - -

Unsecured loans

- - - -

Total

1,227.03 966.22 517.89 376.00
Uses of funds
Fixed assets

Gross block

159.04 172.51 101.48 101.75

Less : revaluation reserve

- - - -

Less : accumulated depreciation

58.32 56.71 38.44 29.31

Net block

100.72 115.80 63.04 72.44

Capital work-in-progress

9.72 - - -

Investments

734.20 472.92 16.31 15.54
Net current assets

Current assets, loans & advances

560.13 567.28 624.16 412.05

Less : current liabilities & provisions

177.75 189.77 185.62 124.03

Total net current assets

382.38 377.51 438.54 288.02

Miscellaneous expenses not written

- - - -

Total

1,227.03 966.22 517.89 376.00
Notes:

Book value of unquoted investments

734.20 472.92 16.31 15.54

Market value of quoted investments

- - - -

Contingent liabilities

1.24 5.08 3.03 8,55,754.72

Number of equity sharesoutstanding (Lacs)

1715.73 1708.85 1711.51 82.65
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