Intellect Design Arena Ltd. - Research Center
538835 INTELLECT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 66.49 | 66.17 | 65.89 | 62.76 | 50.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,119.60 | 826.91 | 864.33 | 639.60 | 473.76 |
| Loan funds | |||||
| Secured loans | 7.56 | 34.71 | 63.55 | 90.50 | 172.78 |
| Unsecured loans | - | 185.22 | 36.32 | 38.20 | 55.40 |
| Total | 1,193.64 | 1,113.00 | 1,030.09 | 831.05 | 752.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 438.76 | 392.46 | 232.23 | 200.21 | 280.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 178.30 | 165.18 | - | - | 115.58 |
| Net block | 260.46 | 227.28 | 232.23 | 200.21 | 165.36 |
| Capital work-in-progress | 200.39 | 214.52 | 144.07 | 108.30 | 71.46 |
| Investments | 189.92 | 109.98 | 124.46 | 128.65 | 191.11 |
| Net current assets | |||||
| Current assets, loans & advances | 1,086.31 | 970.85 | 870.90 | 640.35 | 479.49 |
| Less : current liabilities & provisions | 543.44 | 409.63 | 341.58 | 246.46 | 154.62 |
| Total net current assets | 542.87 | 561.22 | 529.32 | 393.89 | 324.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,193.64 | 1,113.00 | 1,030.09 | 831.05 | 752.80 |
| Notes: | |||||
| Book value of unquoted investments | 96.60 | 16.88 | - | - | 173.02 |
| Market value of quoted investments | 0.01 | 0.01 | - | - | - |
| Contingent liabilities | 60.82 | 53.00 | 42.69 | 41.05 | 6.94 |
| Number of equity sharesoutstanding (Lacs) | 1329.74 | 1323.39 | 1317.75 | 1255.29 | 1017.34 |
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