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International Data Management Ltd. - Research Center
517044 IDM Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 2.20 2.20 2.20 2.20 2.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4.31 -4.14 -3.97 -13.87 -13.72
Loan funds
Secured loans 3.72 3.54 0.85 10.49 -
Unsecured loans - - - - 10.34
Total 1.61 1.60 -0.92 -1.18 -1.18
Uses of funds
Fixed assets
Gross block 0.01 0.01 0.01 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.01 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.61 1.61 1.29 0.04 0.04
Less : current liabilities & provisions 0.01 0.01 2.22 1.22 1.23
Total net current assets 1.60 1.60 -0.93 -1.18 -1.19
Miscellaneous expenses not written - - - - -
Total 1.61 1.60 -0.92 -1.18 -1.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.03 0.03
Number of equity sharesoutstanding (Lacs) 22.00 22.00 22.00 22.00 22.00

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