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International Data Management Ltd. - Research Center
517044 IDM 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 2.20 2.20 2.20 2.20 2.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.13 -4.48 -4.40 -4.31 -4.14
Loan funds
Secured loans 4.00 3.88 3.82 3.72 3.54
Unsecured loans - - - - -
Total 0.06 1.60 1.62 1.61 1.60
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 0.06 1.62 1.63 1.61 1.61
Less : current liabilities & provisions 0.01 0.03 0.01 0.01 0.01
Total net current assets 0.06 1.59 1.61 1.60 1.60
Miscellaneous expenses not written - - - - -
Total 0.06 1.60 1.62 1.61 1.60
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 22.00 22.00 22.00 22.00 22.00
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