Ivalue Infosolutions Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

8.42

4.21

4.21

Share application money

-

-

-

Preference share capital

-

-

1.25

Reserves & surplus

454.05

368.59

296.53

Loan funds

Secured loans

40.15

37.09

42.33

Unsecured loans

-

-

-

Total

502.62

409.89

344.32

Uses of funds

Fixed assets

Gross block

40.11

44.33

39.24

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

5.35

4.04

2.92

Net block

34.76

40.29

36.32

Capital work-in-progress

-

-

-

Investments

6.25

6.25

17.40

Net current assets

Current assets, loans & advances

1,096.24

938.93

1,009.66

Less : current liabilities & provisions

634.63

575.58

719.06

Total net current assets

461.61

363.35

290.60

Miscellaneous expenses not written

-

-

-

Total

502.62

409.89

344.32

Notes:

Book value of unquoted investments

6.25

6.25

17.40

Market value of quoted investments

-

-

-

Contingent liabilities

10.68

3.83

1.69

Number of equity sharesoutstanding (Lacs)

421.07

42.11

42.11