Integrated Personnel Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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DISCLAIMER: All financials are on standalone basis