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IM+ Capitals Ltd. - Research Center
511628 IMCAP Group (X) BSE data
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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 7.61 3.50 3.50 3.50 3.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 120.46 55.27 54.62 52.79 51.78
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 128.07 58.77 58.12 56.29 55.29
Uses of funds
Fixed assets
Gross block 1.49 1.49 0.46 0.46 0.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.86 0.57 0.33 0.28 0.24
Net block 0.63 0.91 0.13 0.18 0.12
Capital work-in-progress - - - - -
Investments 38.97 37.00 7.00 7.33 8.42
Net current assets
Current assets, loans & advances 88.90 21.25 51.68 57.50 47.58
Less : current liabilities & provisions 0.44 0.40 0.68 8.72 0.83
Total net current assets 88.47 20.85 50.99 48.78 46.75
Miscellaneous expenses not written - - - - -
Total 128.07 58.77 58.12 56.29 55.29
Notes:
Book value of unquoted investments 0.50 37.00 7.00 6.50 8.42
Market value of quoted investments - - - - -
Contingent liabilities - - - 5.22 5.87
Number of equity sharesoutstanding (Lacs) 199.52 35.02 35.02 35.02 35.02
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