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Intellect Design Arena Ltd. - Research Center

538835 INTELLECT Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 68.41 67.86 67.28 66.49 66.17
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,689.02 1,477.42 1,388.12 1,119.60 826.91
Loan funds
Secured loans 0.09 - - 7.56 34.71
Unsecured loans - - - - 185.22
Total 1,757.51 1,545.29 1,455.40 1,193.64 1,113.00
Uses of funds
Fixed assets
Gross block 501.45 472.14 446.19 438.76 392.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 182.60 178.65 165.78 178.30 165.18
Net block 318.86 293.49 280.40 260.46 227.28
Capital work-in-progress 277.54 270.71 211.97 200.39 214.52
Investments 526.90 443.26 495.88 189.92 109.98
Net current assets
Current assets, loans & advances 1,622.58 1,352.31 1,172.76 1,086.31 970.85
Less : current liabilities & provisions 988.38 814.49 705.61 543.44 409.63
Total net current assets 634.21 537.82 467.14 542.87 561.22
Miscellaneous expenses not written - - - - -
Total 1,757.51 1,545.29 1,455.40 1,193.64 1,113.00
Notes:
Book value of unquoted investments 0.31 30.63 364.14 96.60 16.88
Market value of quoted investments 380.27 267.46 0.01 0.01 0.01
Contingent liabilities 197.01 110.99 132.93 60.82 53.00
Number of equity sharesoutstanding (Lacs) 1368.24 1357.23 1345.54 1329.74 1323.39
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