ideaForge Technology Ltd. - Research Center
543932 IDEAFORGE Group (B) 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 | 21.34 | 0.09 | 0.09 | 0.09 | 0.09 |
| Share application money | - | 14.54 | 8.60 | 2.94 | 2.24 |
| Preference share capital | - | 0.04 | 0.04 | 0.04 | 0.04 |
| Reserves & surplus | 303.32 | 107.23 | 51.67 | 65.41 | 78.94 |
| Loan funds | |||||
| Secured loans | 86.57 | 47.97 | 42.58 | 5.27 | 0.09 |
| Unsecured loans | - | - | - | - | - |
| Total | 411.23 | 169.87 | 102.97 | 73.74 | 81.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 51.08 | 19.57 | 16.02 | 6.38 | 6.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.38 | 4.03 | 3.39 | 2.79 | 2.00 |
| Net block | 48.70 | 15.53 | 12.63 | 3.59 | 4.04 |
| Capital work-in-progress | 24.92 | 19.09 | 14.22 | 16.84 | 9.10 |
| Investments | 125.08 | 10.65 | - | 11.90 | 24.05 |
| Net current assets | |||||
| Current assets, loans & advances | 289.23 | 166.39 | 96.65 | 46.52 | 52.95 |
| Less : current liabilities & provisions | 76.71 | 41.79 | 20.53 | 5.11 | 8.74 |
| Total net current assets | 212.53 | 124.60 | 76.12 | 41.41 | 44.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 411.23 | 169.87 | 102.97 | 73.74 | 81.40 |
| Notes: | |||||
| Book value of unquoted investments | 1.00 | - | - | - | - |
| Market value of quoted investments | 124.08 | 10.65 | - | 11.90 | 25.19 |
| Contingent liabilities | 7.52 | 4.51 | 4.47 | 3.52 | - |
| Number of equity sharesoutstanding (Lacs) | 213.38 | 0.91 | 0.90 | 0.90 | 0.89 |
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